Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:07 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008003_110323APB_FTO_358293
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-09-008-003-001/122-A
(BHELA) 		1409008000NRG23280220230397598 11/03/2023 Abdul Majeed 1409008WL123212 Abdul Majeed 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 A092230283309 ABDUL MAJID SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 THATHRI JK-09-008-003-001/118-B
(BHELA) 		1409008000NRG23280220230397596 11/03/2023 MOHD ASDULLA 1409008WL123212 MOHD ASDULLA 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230283300 MOHD ASDULLA SO LT GUASHU MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 THATHRI JK-09-008-003-001/122-A
(BHELA) 		1409008000NRG23280220230397599 11/03/2023 Muzaffer Hussain 1409008WL123212 Muzaffer Hussain 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230283304 MUZAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 THATHRI JK-09-008-003-001/261
(BHELA) 		1409008000NRG23020320230399809 11/03/2023 BIPNA DEVI 1409008WL123604 BIPNA DEVI 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230283305 BIPNA DEVI WO RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 THATHRI JK-09-008-003-001/33-A
(BHELA) 		1409008000NRG23280220230397601 11/03/2023 KHURSHEED AHMED 1409008WL123212 KHURSHEED AHMED 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230283302 KHURSHEED AHMED SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 THATHRI JK-09-008-003-001/342
(BHELA) 		1409008000NRG23020320230399810 11/03/2023 Rita Devi 1409008WL123604 Rita Devi 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230283306 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 THATHRI JK-09-008-003-001/362
(BHELA) 		1409008000NRG23040320230406533 11/03/2023 HARVINDER WALI 1409008WL124674 HARVINDER WALI 00200 JAKA0BHELLA 2724 2724 Processed 03/04/2023 A092230283301 HARVINDER WALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 THATHRI JK-09-008-003-001/433
(BHELA) 		1409008000NRG23020320230399811 11/03/2023 KULDEEP SINGH 1409008WL123604 KULDEEP SINGH 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230283308 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
9 THATHRI JK-09-008-003-001/190-A
(BHELA) 		1409008000NRG23280220230397600 11/03/2023 SHOKET ALI 1409008WL123212 SHOKET ALI 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230283299 SHOKET ALI SO SATER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 THATHRI JK-09-008-003-001/49-A
(BHELA) 		1409008000NRG23020320230399812 11/03/2023 Hans Raj 1409008WL123604 Hans Raj 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230283303 HANS RAJ BHAJAT SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
11 THATHRI JK-09-008-003-001/121
(BHELA) 		1409008000NRG23280220230397597 11/03/2023 SIRAJ DIN 1409008WL123212 SIRAJ DIN 00200 JAKA0THATRI 227 227 Processed 03/04/2023 A092230283298 SARAJ DIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
12 THATHRI JK-09-008-003-001/204-A
(BHELA) 		1409008000NRG23040320230406532 11/03/2023 BIPEN KUMAR 1409008WL124673 BIPEN KUMAR 00200 JAKA0THATRI 3178 3178 Processed 03/04/2023 A092230283307 MRS SUNANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3405 3405
Total 10896 10896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008003_110323APB_FTO_358293 JK BANK JAKA0BHALLA BHALLA 1135
2 THATHRI JK1409008003_110323APB_FTO_358293 JK BANK JAKA0BHELLA JKB Bhella 5675
3 THATHRI JK1409008003_110323APB_FTO_358293 JK BANK JAKA0PRMNGR PREM NAGAR 681
4 THATHRI JK1409008003_110323APB_FTO_358293 JK BANK JAKA0THATRI THATRI 3405

Download In Excel