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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008017_300323APB_FTO_405448
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 CHIRALLA JK-09-008-017-002/146-A
(SANARTHWA) 		1409008017NRG23290320230774154 30/03/2023 Ashok Kumar 1409008017WL149663 Ashok Kumar 00200 JAKA0BHELLA 908 908 Processed 05/04/2023 A094230185968 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHIRALLA JK-09-008-017-002/146-A
(SANARTHWA) 		1409008017NRG23290320230774156 30/03/2023 Ashok Kumar 1409008017WL149663 Ashok Kumar 00200 JAKA0BHELLA 1362 1362 Processed 05/04/2023 A094230185967 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHIRALLA JK-09-008-017-002/152
(SANARTHWA) 		1409008017NRG23290320230774162 30/03/2023 Satish Kumar 1409008017WL149663 Satish Kumar 00200 JAKA0BHELLA 1362 1362 Processed 05/04/2023 A094230185965 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHIRALLA JK-09-008-017-002/152
(SANARTHWA) 		1409008017NRG23290320230774163 30/03/2023 Usha Devi 1409008017WL149663 Usha Devi 00200 JAKA0BHELLA 1362 1362 Processed 05/04/2023 A094230185969 USHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
5 CHIRALLA JK-09-008-017-002/168-A
(SANARTHWA) 		1409008017NRG23290320230774168 30/03/2023 Pareen Singh 1409008017WL149663 Pareen Singh 00200 JAKA0DECODE 908 908 Processed 05/04/2023 A094230185962 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-017-002/168-A
(SANARTHWA) 		1409008017NRG23290320230774170 30/03/2023 Pareen Singh 1409008017WL149663 Pareen Singh 00200 JAKA0DECODE 908 908 Processed 05/04/2023 A094230185961 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-017-002/591
(SANARTHWA) 		1409008017NRG23290320230774176 30/03/2023 RISHI KUMAR 1409008017WL149663 RISHI KUMAR 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230185960 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHIRALLA JK-09-008-017-002/591
(SANARTHWA) 		1409008017NRG23290320230774178 30/03/2023 RISHI KUMAR 1409008017WL149663 RISHI KUMAR 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230185959 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHIRALLA JK-09-008-017-002/591
(SANARTHWA) 		1409008017NRG23290320230774180 30/03/2023 RISHI KUMAR 1409008017WL149663 RISHI KUMAR 00200 JAKA0DECODE 908 908 Processed 05/04/2023 A094230185958 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
10 CHIRALLA JK-09-008-017-002/145-A
(SANARTHWA) 		1409008017NRG23290320230774150 30/03/2023 Kuldeep Singh 1409008017WL149663 Kuldeep Singh 00200 JAKA0THATRI 1362 1362 Processed 05/04/2023 A094230185964 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-017-002/145-A
(SANARTHWA) 		1409008017NRG23290320230774152 30/03/2023 Kuldeep Singh 1409008017WL149663 Kuldeep Singh 00200 JAKA0THATRI 908 908 Processed 05/04/2023 A094230185963 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-017-002/150-A
(SANARTHWA) 		1409008017NRG23290320230774158 30/03/2023 Ram Parshad 1409008017WL149663 Ram Parshad 00200 JAKA0THATRI 1362 1362 Processed 05/04/2023 A094230185966 RAM PARSHAD SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008017_300323APB_FTO_405448 JK BANK JAKA0BHELLA JKB Bhella 4994
2 THATHRI JK1409008017_300323APB_FTO_405448 JK BANK JAKA0DECODE DODA 3859
3 THATHRI JK1409008017_300323APB_FTO_405448 JK BANK JAKA0THATRI THATRI 3632

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