Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008007_200323FTO_379773
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 KAHRA JK-09-008-007-002/101
(HALARAN) 		1409008000NRG23200320230661231 20/03/2023 RASHIM SINGH 1409008WL140945 RASHIM SINGH 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA80 RASHIM SINGH ()
2 KAHRA JK-09-008-007-002/102
(HALARAN) 		1409008000NRG23200320230661233 20/03/2023 Ravinder Singh 1409008WL140945 Ravinder Singh 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA7F Ravinder Singh ()
3 KAHRA JK-09-008-007-002/5
(HALARAN) 		1409008000NRG23150320230560086 20/03/2023 BANI BEGUM 1409008WL133832 BANI BEGUM 00200 JAKA0KAHARA 2043 2043 Processed 03/04/2023 N032301E4CA68 BANI BEGUM ()
4 KAHRA JK-09-008-007-002/5
(HALARAN) 		1409008000NRG23150320230560087 20/03/2023 BANI BEGUM 1409008WL133832 BANI BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA69 BANI BEGUM ()
5 KAHRA JK-09-008-007-002/5
(HALARAN) 		1409008000NRG23150320230560088 20/03/2023 BANI BEGUM 1409008WL133832 BANI BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA6A BANI BEGUM ()
6 KAHRA JK-09-008-007-002/5
(HALARAN) 		1409008000NRG23150320230560089 20/03/2023 BANI BEGUM 1409008WL133832 BANI BEGUM 00200 JAKA0KAHARA 681 681 Processed 03/04/2023 N032301E4CA6B BANI BEGUM ()
7 KAHRA JK-09-008-007-002/5
(HALARAN) 		1409008000NRG23190320230644113 20/03/2023 BANI BEGUM 1409008WL139612 BANI BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA6C BANI BEGUM ()
8 KAHRA JK-09-008-007-002/586
(HALARAN) 		1409008000NRG23200320230661217 20/03/2023 MINKLA DEVI 1409008WL140944 MINKLA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA66 MINKLA DEVI ()
9 KAHRA JK-09-008-007-002/587
(HALARAN) 		1409008000NRG23200320230661218 20/03/2023 Sapna devi 1409008WL140944 Sapna devi 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA63 Sapna devi ()
10 KAHRA JK-09-008-007-002/588
(HALARAN) 		1409008000NRG23200320230661220 20/03/2023 DIMPLA DEVI 1409008WL140944 DIMPLA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA61 DIMPLA DEVI ()
11 KAHRA JK-09-008-007-005/152
(HALARAN) 		1409008000NRG23200320230661222 20/03/2023 Jugasri Devi 1409008WL140944 Jugasri Devi 00200 JAKA0KAHARA 908 908 Processed 03/04/2023 N032301E4CA84 Jugasri Devi ()
12 KAHRA JK-09-008-007-005/172
(HALARAN) 		1409008000NRG23200320230661260 20/03/2023 PURNA DEVI 1409008WL140947 PURNA DEVI 00200 JAKA0KAHARA 908 908 Processed 03/04/2023 N032301E4CA64 PURNA DEVI ()
13 KAHRA JK-09-008-007-005/257
(HALARAN) 		1409008000NRG23200320230661264 20/03/2023 UTTAMA DEVI 1409008WL140947 UTTAMA DEVI 00200 JAKA0KAHARA 908 908 Processed 03/04/2023 N032301E4CA62 UTTAMA DEVI ()
14 KAHRA JK-09-008-007-005/27
(HALARAN) 		1409008000NRG23200320230661226 20/03/2023 Gddi devi 1409008WL140944 Gddi devi 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA82 Gddi devi ()
15 KAHRA JK-09-008-007-005/270
(HALARAN) 		1409008000NRG23200320230661234 20/03/2023 URMALA DEVI 1409008WL140945 URMALA DEVI 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA83 URMALA DEVI ()
16 KAHRA JK-09-008-007-005/281
(HALARAN) 		1409008000NRG23200320230661235 20/03/2023 MOHINDER SINGH 1409008WL140945 MOHINDER SINGH 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA60 MOHINDER SINGH ()
17 KAHRA JK-09-008-007-005/493
(HALARAN) 		1409008000NRG23200320230661239 20/03/2023 Kevita Devi 1409008WL140945 Kevita Devi 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA6E Kevita Devi ()
18 KAHRA JK-09-008-007-005/545
(HALARAN) 		1409008000NRG23200320230661021 20/03/2023 Anjlu Devi 1409008WL140934 Anjlu Devi 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA6F Anjlu Devi ()
19 KAHRA JK-09-008-007-005/575
(HALARAN) 		1409008000NRG23200320230661242 20/03/2023 MOHD YOUSAF 1409008WL140945 MOHD YOUSAF 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA67 MOHD YOUSAF ()
20 KAHRA JK-09-008-007-005/680
(HALARAN) 		1409008000NRG23200320230661253 20/03/2023 Nazir Hussain 1409008WL140946 Nazir Hussain 00200 JAKA0KAHARA 1362 1362 Processed 03/04/2023 N032301E4CA81 Nazir Hussain ()
21 KAHRA JK-09-008-007-005/769
(HALARAN) 		1409008000NRG23200320230661229 20/03/2023 Juginder singh 1409008WL140944 Juginder singh 00200 JAKA0KAHARA 1589 1589 Processed 03/04/2023 N032301E4CA6D Juginder singh ()
22 KAHRA JK-09-008-007-005/769
(HALARAN) 		1409008000NRG23200320230661230 20/03/2023 Rajni Devi 1409008WL140944 Rajni Devi 00200 JAKA0KAHARA 908 908 Processed 03/04/2023 N032301E4CA65 Rajni Devi ()
SubTotal 29964 29964
23 KAHRA JK-09-008-007-002/210
(HALARAN) 		1409008000NRG23200320230661245 20/03/2023 MOHD YOUSIF 1409008WL140946 MOHD YOUSIF 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA72 MOHD YOUSIF ()
24 KAHRA JK-09-008-007-002/234
(HALARAN) 		1409008000NRG23200320230661195 20/03/2023 SAPOORAN BEGUM 1409008WL140940 SAPOORAN BEGUM 00200 JAKA0THATRI 681 681 Processed 03/04/2023 N032301E4CA70 SAPOORAN BEGUM ()
25 KAHRA JK-09-008-007-005/116
(HALARAN) 		1409008000NRG23200320230661210 20/03/2023 MOHD SADIQ 1409008WL140942 MOHD SADIQ 00200 JAKA0THATRI 454 454 Processed 03/04/2023 N032301E4CA76 MOHD SADIQ ()
26 KAHRA JK-09-008-007-005/116
(HALARAN) 		1409008000NRG23200320230661211 20/03/2023 MOHD SADIQ 1409008WL140942 MOHD SADIQ 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA75 MOHD SADIQ ()
27 KAHRA JK-09-008-007-005/228
(HALARAN) 		1409008000NRG23200320230661262 20/03/2023 SHAM LAL 1409008WL140947 SHAM LAL 00200 JAKA0THATRI 908 908 Processed 03/04/2023 N032301E4CA77 SHAM LAL ()
28 KAHRA JK-09-008-007-005/230
(HALARAN) 		1409008000NRG23190320230644115 20/03/2023 Bipen Singh 1409008WL139612 Bipen Singh 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032301E4CA73 Bipen Singh ()
29 KAHRA JK-09-008-007-005/230
(HALARAN) 		1409008000NRG23190320230644116 20/03/2023 Bipen Singh 1409008WL139612 Bipen Singh 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032301E4CA74 Bipen Singh ()
30 KAHRA JK-09-008-007-005/433
(HALARAN) 		1409008000NRG23200320230661236 20/03/2023 MAYAR SINGH 1409008WL140945 MAYAR SINGH 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA87 MAYAR SINGH ()
31 KAHRA JK-09-008-007-005/486
(HALARAN) 		1409008000NRG23200320230661196 20/03/2023 Bibi Begum 1409008WL140940 Bibi Begum 00200 JAKA0THATRI 681 681 Processed 03/04/2023 N032301E4CA79 Bibi Begum ()
32 KAHRA JK-09-008-007-005/491
(HALARAN) 		1409008000NRG23200320230661207 20/03/2023 Dimpla Devi 1409008WL140941 Dimpla Devi 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 N032301E4CA71 Dimpla Devi ()
33 KAHRA JK-09-008-007-005/494
(HALARAN) 		1409008000NRG23200320230661240 20/03/2023 Anjna Devi 1409008WL140945 Anjna Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA78 Anjna Devi ()
34 KAHRA JK-09-008-007-005/688
(HALARAN) 		1409008000NRG23200320230661254 20/03/2023 MOHD HUSSAIN 1409008WL140946 MOHD HUSSAIN 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA86 MOHD HUSSAIN ()
35 KAHRA JK-09-008-007-005/774
(HALARAN) 		1409008000NRG23200320230661244 20/03/2023 DIMPLA DEVI 1409008WL140945 DIMPLA DEVI 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032301E4CA88 DIMPLA DEVI ()
SubTotal 15209 15209
36 KAHRA JK-09-008-007-002/101
(HALARAN) 		1409008000NRG23200320230661232 20/03/2023 KIRNA DEVI 1409008WL140945 KIRNA DEVI 00415 SBIN0003659 1362 1362 Processed 03/04/2023 N032301E4CA85 MRS KIRNA DEVI ()
37 KAHRA JK-09-008-007-005/151
(HALARAN) 		1409008000NRG23200320230661258 20/03/2023 Papu kumar 1409008WL140947 Papu kumar 00415 SBIN0003659 908 908 Processed 03/04/2023 N032301E4CA7A MR PAPU KUMAR ()
38 KAHRA JK-09-008-007-005/560
(HALARAN) 		1409008000NRG23190320230644117 20/03/2023 SAMEENA BEGUM 1409008WL139612 SAMEENA BEGUM 00415 SBIN0003659 1589 1589 Processed 03/04/2023 N032301E4CA7C MRS SAMEENA BEGUM ()
39 KAHRA JK-09-008-007-005/560
(HALARAN) 		1409008000NRG23190320230644118 20/03/2023 SAMEENA BEGUM 1409008WL139612 SAMEENA BEGUM 00415 SBIN0003659 1589 1589 Processed 03/04/2023 N032301E4CA7D MRS SAMEENA BEGUM ()
40 KAHRA JK-09-008-007-005/560
(HALARAN) 		1409008000NRG23200320230653591 20/03/2023 SAMEENA BEGUM 1409008WL140439 SAMEENA BEGUM 00415 SBIN0003659 681 681 Processed 03/04/2023 N032301E4CA7E MRS SAMEENA BEGUM ()
41 KAHRA JK-09-008-007-005/560
(HALARAN) 		1409008000NRG23150320230560209 20/03/2023 SAMEENA BEGUM 1409008WL133840 SAMEENA BEGUM 00415 SBIN0003659 227 227 Processed 03/04/2023 N032301E4CA7B MRS SAMEENA BEGUM ()
SubTotal 6356 6356
Total 51529 51529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008007_200323FTO_379773 JK BANK JAKA0KAHARA KAHARA 29964
2 THATHRI JK1409008007_200323FTO_379773 JK BANK JAKA0THATRI THATRI 15209
3 THATHRI JK1409008007_200323FTO_379773 State Bank of India SBIN0003659 THATHRI 6356

Download In Excel