Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008003_090123FTO_299765
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 THATHRI JK-09-008-003-001/128-A
(BHELA) 		1409008000NRG23080120230291371 09/01/2023 Mushtaq Ahmed 1409008WL107322 Mushtaq Ahmed 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D8 Mushtaq Ahmed ()
2 THATHRI JK-09-008-003-001/195-A
(BHELA) 		1409008000NRG23080120230291376 09/01/2023 RAJNEE DEVI 1409008WL107323 RAJNEE DEVI 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C9 RAJNEE DEVI ()
3 THATHRI JK-09-008-003-001/200-B
(BHELA) 		1409008000NRG23080120230295343 09/01/2023 JATINDEER SINGH 1409008WL107840 JATINDEER SINGH 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CF JATINDEER SINGH ()
4 THATHRI JK-09-008-003-001/200-B
(BHELA) 		1409008000NRG23080120230295342 09/01/2023 PUSHPA DEVI 1409008WL107840 PUSHPA DEVI 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D0 PUSHPA DEVI ()
5 THATHRI JK-09-008-003-001/240
(BHELA) 		1409008000NRG23080120230291373 09/01/2023 Zakir Hussain 1409008WL107322 Zakir Hussain 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CC Zakir Hussain ()
6 THATHRI JK-09-008-003-001/267
(BHELA) 		1409008000NRG23080120230295344 09/01/2023 Rakesh Kumar 1409008WL107840 Rakesh Kumar 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D9 Rakesh Kumar ()
7 THATHRI JK-09-008-003-001/267
(BHELA) 		1409008000NRG23080120230295345 09/01/2023 Satishwari Devi 1409008WL107840 Satishwari Devi 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CD Satishwari Devi ()
8 THATHRI JK-09-008-003-001/279
(BHELA) 		1409008000NRG23080120230295347 09/01/2023 Anju DevI 1409008WL107840 Anju DevI 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C8 Anju DevI ()
9 THATHRI JK-09-008-003-001/342
(BHELA) 		1409008000NRG23080120230291382 09/01/2023 Rita Devi 1409008WL107324 Rita Devi 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CB Rita Devi ()
10 THATHRI JK-09-008-003-001/347
(BHELA) 		1409008000NRG23080120230295348 09/01/2023 NEERAJ KUMAR 1409008WL107840 NEERAJ KUMAR 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D1 NEERAJ KUMAR ()
11 THATHRI JK-09-008-003-001/352
(BHELA) 		1409008000NRG23080120230291375 09/01/2023 Rafia begum 1409008WL107322 Rafia begum 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C3 Rafia begum ()
12 THATHRI JK-09-008-003-001/37
(BHELA) 		1409008000NRG23080120230293115 09/01/2023 Anara devi 1409008WL107546 Anara devi 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D7 Anara devi ()
13 THATHRI JK-09-008-003-001/37
(BHELA) 		1409008000NRG23080120230293114 09/01/2023 VINEET KUMAR 1409008WL107546 VINEET KUMAR 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841DA VINEET KUMAR ()
14 THATHRI JK-09-008-003-001/378-A
(BHELA) 		1409008000NRG23080120230295351 09/01/2023 Anoop Kumar 1409008WL107840 Anoop Kumar 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C6 Anoop Kumar ()
15 THATHRI JK-09-008-003-001/378-A
(BHELA) 		1409008000NRG23080120230295350 09/01/2023 Oma Devi 1409008WL107840 Oma Devi 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CE Oma Devi ()
16 THATHRI JK-09-008-003-001/389
(BHELA) 		1409008000NRG23080120230295352 09/01/2023 SIMPLA DEVI 1409008WL107840 SIMPLA DEVI 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841CA SIMPLA DEVI ()
17 THATHRI JK-09-008-003-001/402-A
(BHELA) 		1409008000NRG23080120230291370 09/01/2023 YASIR IQBAL 1409008WL107321 YASIR IQBAL 00200 JAKA0BHELLA 227 227 Processed 07/02/2023 N012300C841C4 YASIR IQBAL ()
18 THATHRI JK-09-008-003-001/424
(BHELA) 		1409008000NRG23080120230293116 09/01/2023 KAMLA DEVI 1409008WL107546 KAMLA DEVI 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D5 KAMLA DEVI ()
19 THATHRI JK-09-008-003-001/458
(BHELA) 		1409008000NRG23080120230295353 09/01/2023 Amit Kumar 1409008WL107840 Amit Kumar 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C7 Amit Kumar ()
20 THATHRI JK-09-008-003-001/74-A
(BHELA) 		1409008000NRG23080120230291380 09/01/2023 Bimla Devi 1409008WL107323 Bimla Devi 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841C5 Bimla Devi ()
21 THATHRI JK-09-008-003-001/83
(BHELA) 		1409008000NRG23080120230293147 09/01/2023 Kashmir Singh 1409008WL107549 Kashmir Singh 00200 JAKA0BHELLA 3405 3405 Processed 07/02/2023 N012300C841D6 Kashmir Singh ()
SubTotal 68327 68327
22 THATHRI JK-09-008-003-001/260-A
(BHELA) 		1409008000NRG23080120230293112 09/01/2023 SUSHIL KUMAR 1409008WL107546 SUSHIL KUMAR 00200 JAKA0NAGREE 3405 3405 Processed 07/02/2023 N012300C841D2 SUSHIL KUMAR ()
SubTotal 3405 3405
23 THATHRI JK-09-008-003-001/196-A
(BHELA) 		1409008000NRG23080120230291377 09/01/2023 Rita Devi 1409008WL107323 Rita Devi 00200 JAKA0THATRI 3405 3405 Processed 07/02/2023 N012300C841D4 Rita Devi ()
24 THATHRI JK-09-008-003-001/212-A
(BHELA) 		1409008000NRG23080120230293109 09/01/2023 MOHD SHAFI 1409008WL107546 MOHD SHAFI 00200 JAKA0THATRI 3405 3405 Processed 07/02/2023 N012300C841D3 MOHD SHAFI ()
SubTotal 6810 6810
Total 78542 78542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008003_090123FTO_299765 JK BANK JAKA0BHELLA JKB Bhella 68327
2 THATHRI JK1409008003_090123FTO_299765 JK BANK JAKA0NAGREE NAGRI 3405
3 THATHRI JK1409008003_090123FTO_299765 JK BANK JAKA0THATRI THATRI 6810

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