Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006023_090522FTO_21153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DODA JK-09-006-023-001/174-A
(Jodhpur-B) 		1409006000NRG22190420221558664 09/05/2022 Buba Devi 1409006WL0190352 Buba Devi 00200 JAKA0GHAATH 1498 1498 Processed 18/05/2022 N052200712A63 Buba Devi ()
2 DODA JK-09-006-023-001/28
(Jodhpur-B) 		1409006000NRG22280420221560018 09/05/2022 Shanu Devi 1409006WL0190467 Shanu Devi 00200 JAKA0GHAATH 1498 1498 Processed 18/05/2022 N052200712A6E Shanu Devi ()
SubTotal 2996 2996
3 DODA JK-09-006-023-001/74
(Jodhpur-B) 		1409006000NRG22280420221560019 09/05/2022 Amarjeet Singh 1409006WL0190467 Amarjeet Singh 00354 PUNB0616400 1498 1498 Processed 18/05/2022 N052200712A6D Amarjeet Singh ()
4 DODA JK-09-006-023-001/74
(Jodhpur-B) 		1409006000NRG22280420221560020 09/05/2022 Amarjeet Singh 1409006WL0190467 Amarjeet Singh 00354 PUNB0616400 1498 1498 Processed 18/05/2022 N052200712A6C Amarjeet Singh ()
5 DODA JK-09-006-023-001/74
(Jodhpur-B) 		1409006000NRG22280420221560021 09/05/2022 Amarjeet Singh 1409006WL0190467 Amarjeet Singh 00354 PUNB0616400 1498 1498 Processed 18/05/2022 N052200712A6B Amarjeet Singh ()
6 DODA JK-09-006-023-001/74
(Jodhpur-B) 		1409006000NRG22280420221560022 09/05/2022 Amarjeet Singh 1409006WL0190467 Amarjeet Singh 00354 PUNB0616400 1498 1498 Processed 18/05/2022 N052200712A6A Amarjeet Singh ()
7 DODA JK-09-006-023-001/74
(Jodhpur-B) 		1409006000NRG22280420221560023 09/05/2022 Amarjeet Singh 1409006WL0190467 Amarjeet Singh 00354 PUNB0616400 1498 1498 Processed 18/05/2022 N052200712A69 Amarjeet Singh ()
SubTotal 7490 7490
8 DODA JK-09-006-023-001/490
(Jodhpur-B) 		1409006000NRG22060520221560644 09/05/2022 Anita Devi 1409006WL0190525 Anita Devi 00415 SBIN0010347 1498 1498 Processed 18/05/2022 N052200712A64 MR NITIN SHARMA ()
9 DODA JK-09-006-023-001/490
(Jodhpur-B) 		1409006000NRG22060520221560645 09/05/2022 Anita Devi 1409006WL0190525 Anita Devi 00415 SBIN0010347 1498 1498 Processed 18/05/2022 N052200712A65 MR NITIN SHARMA ()
10 DODA JK-09-006-023-001/490
(Jodhpur-B) 		1409006000NRG22060520221560646 09/05/2022 Anita Devi 1409006WL0190525 Anita Devi 00415 SBIN0010347 1498 1498 Processed 18/05/2022 N052200712A66 MR NITIN SHARMA ()
11 DODA JK-09-006-023-001/490
(Jodhpur-B) 		1409006000NRG22060520221560647 09/05/2022 Anita Devi 1409006WL0190525 Anita Devi 00415 SBIN0010347 1498 1498 Processed 18/05/2022 N052200712A67 MR NITIN SHARMA ()
12 DODA JK-09-006-023-001/490
(Jodhpur-B) 		1409006000NRG22060520221560648 09/05/2022 Anita Devi 1409006WL0190525 Anita Devi 00415 SBIN0010347 1498 1498 Processed 18/05/2022 N052200712A68 MR NITIN SHARMA ()
SubTotal 7490 7490
Total 17976 17976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006023_090522FTO_21153 JK BANK JAKA0GHAATH GHAT 2996
2 DODA JK1409006023_090522FTO_21153 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 7490
3 DODA JK1409006023_090522FTO_21153 State Bank of India SBIN0010347 BAN TALAB 7490

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