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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008022_220123APB_FTO_320906
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-09-008-015-001/1
(PANSHIE) 		1409008022NRG23200120230325845 22/01/2023 RAKESH KUMAR 1409008022WL112429 RAKESH KUMAR 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007709 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHIRALLA JK-09-008-015-001/201
(PANSHIE) 		1409008022NRG23200120230325859 22/01/2023 Pushpa Devi 1409008022WL112431 Pushpa Devi 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007704 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHIRALLA JK-09-008-015-001/201
(PANSHIE) 		1409008022NRG23220120230332523 22/01/2023 Pushpa Devi 1409008022WL113358 Pushpa Devi 00200 JAKA0BHELLA 908 908 Processed 15/02/2023 A046230007705 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHIRALLA JK-09-008-015-001/446
(PANSHIE) 		1409008022NRG23220120230332525 22/01/2023 Pushpa Devi 1409008022WL113358 Pushpa Devi 00200 JAKA0BHELLA 908 908 Processed 15/02/2023 A046230007701 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHIRALLA JK-09-008-015-001/446
(PANSHIE) 		1409008022NRG23200120230325861 22/01/2023 Pushpa Devi 1409008022WL112431 Pushpa Devi 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007700 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-015-001/456
(PANSHIE) 		1409008022NRG23200120230325862 22/01/2023 Dheeraj Kumar 1409008022WL112431 Dheeraj Kumar 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007702 DHEERAJ KUMAR SO BODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-015-001/456
(PANSHIE) 		1409008022NRG23220120230332526 22/01/2023 Dheeraj Kumar 1409008022WL113358 Dheeraj Kumar 00200 JAKA0BHELLA 908 908 Processed 15/02/2023 A046230007703 DHEERAJ KUMAR SO BODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHIRALLA JK-09-008-015-001/502
(PANSHIE) 		1409008022NRG23220120230332511 22/01/2023 Kanta Devi 1409008022WL113356 Kanta Devi 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007712 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHIRALLA JK-09-008-015-001/51-A
(PANSHIE) 		1409008022NRG23200120230325863 22/01/2023 Ramishan Devi 1409008022WL112431 Ramishan Devi 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007696 RAMISHAN DEVI WO RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHIRALLA JK-09-008-015-001/51-A
(PANSHIE) 		1409008022NRG23220120230332527 22/01/2023 Ramishan Devi 1409008022WL113358 Ramishan Devi 00200 JAKA0BHELLA 908 908 Processed 15/02/2023 A046230007695 RAMISHAN DEVI WO RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-015-001/510
(PANSHIE) 		1409008022NRG23220120230332500 22/01/2023 Kanta Devi 1409008022WL113355 Kanta Devi 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007694 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-015-001/603
(PANSHIE) 		1409008022NRG23200120230325842 22/01/2023 Binney Kumar 1409008022WL112428 Binney Kumar 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007711 BINNEY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHIRALLA JK-09-008-015-001/7
(PANSHIE) 		1409008022NRG23220120230332492 22/01/2023 Baldev Chand 1409008022WL113353 Baldev Chand 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007706 BALDAV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHIRALLA JK-09-008-015-001/89
(PANSHIE) 		1409008022NRG23200120230325855 22/01/2023 Koshalya Devi 1409008022WL112430 Koshalya Devi 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007707 KOSHALYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHIRALLA JK-09-008-015-002/18
(PANSHIE) 		1409008022NRG23200120230325834 22/01/2023 Baldev Chand 1409008022WL112427 Baldev Chand 00200 JAKA0BHELLA 1135 1135 Processed 15/02/2023 A046230007698 BALDEV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHIRALLA JK-09-008-015-002/18
(PANSHIE) 		1409008022NRG23220120230332484 22/01/2023 Baldev Chand 1409008022WL113352 Baldev Chand 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007697 BALDEV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHIRALLA JK-09-008-015-002/412
(PANSHIE) 		1409008022NRG23220120230332485 22/01/2023 Ashok Kumar 1409008022WL113352 Ashok Kumar 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007688 ASHOK KUMAR SO SURAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHIRALLA JK-09-008-015-002/412
(PANSHIE) 		1409008022NRG23200120230325835 22/01/2023 Ashok Kumar 1409008022WL112427 Ashok Kumar 00200 JAKA0BHELLA 1135 1135 Processed 15/02/2023 A046230007689 ASHOK KUMAR SO SURAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHIRALLA JK-09-008-015-002/413
(PANSHIE) 		1409008022NRG23220120230332512 22/01/2023 Rajinder Singh 1409008022WL113356 Rajinder Singh 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007693 RAJINDER SINGH SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHIRALLA JK-09-008-015-002/418
(PANSHIE) 		1409008022NRG23220120230332486 22/01/2023 SUSHMA DEVI 1409008022WL113352 SUSHMA DEVI 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007684 SUSHMA DEVI WO HAKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHIRALLA JK-09-008-015-002/418
(PANSHIE) 		1409008022NRG23200120230325836 22/01/2023 SUSHMA DEVI 1409008022WL112427 SUSHMA DEVI 00200 JAKA0BHELLA 1135 1135 Processed 15/02/2023 A046230007683 SUSHMA DEVI WO HAKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHIRALLA JK-09-008-015-002/426
(PANSHIE) 		1409008022NRG23220120230332520 22/01/2023 Pushba Devi 1409008022WL113357 Pushba Devi 00200 JAKA0BHELLA 1135 1135 Processed 15/02/2023 A046230007708 PUSHPA DEVI WO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHIRALLA JK-09-008-015-002/449
(PANSHIE) 		1409008022NRG23200120230325837 22/01/2023 Daleep Singh 1409008022WL112427 Daleep Singh 00200 JAKA0BHELLA 1135 1135 Processed 15/02/2023 A046230007691 DALEEP SINGH SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHIRALLA JK-09-008-015-002/449
(PANSHIE) 		1409008022NRG23220120230332487 22/01/2023 Daleep Singh 1409008022WL113352 Daleep Singh 00200 JAKA0BHELLA 454 454 Processed 15/02/2023 A046230007690 DALEEP SINGH SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHIRALLA JK-09-008-015-002/53
(PANSHIE) 		1409008022NRG23220120230332508 22/01/2023 Om Prakash 1409008022WL113355 Om Prakash 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007679 OM PARKASH SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHIRALLA JK-09-008-022-001/369
(PANSHIE) 		1409008022NRG23220120230332513 22/01/2023 Abdul Latief 1409008022WL113356 Abdul Latief 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007681 ABDUL LATIEF SO ABDUL STAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHIRALLA JK-09-008-022-001/370
(PANSHIE) 		1409008022NRG23220120230332514 22/01/2023 Yasmina Begum 1409008022WL113356 Yasmina Begum 00200 JAKA0BHELLA 681 681 Processed 15/02/2023 A046230007699 YASMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19522 19522
28 CHIRALLA JK-09-008-015-001/445
(PANSHIE) 		1409008022NRG23200120230325852 22/01/2023 Manoj Kumar 1409008022WL112430 Manoj Kumar 00200 JAKA0DOMANA 454 454 Processed 15/02/2023 A046230007686 MANOJ KUMAR SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
29 CHIRALLA JK-09-008-015-001/500
(PANSHIE) 		1409008022NRG23200120230325854 22/01/2023 Sapna Kotwal 1409008022WL112430 Sapna Kotwal 00200 JAKA0PLOURA 454 454 Processed 15/02/2023 A046230007685 SAPNA KOTWAL WO DHEERAJ KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
30 CHIRALLA JK-09-008-015-001/22
(PANSHIE) 		1409008022NRG23220120230332489 22/01/2023 Krishan Dev 1409008022WL113353 Krishan Dev 00200 JAKA0PRMNGR 681 681 Processed 15/02/2023 A046230007680 MR KRISHAN DEV STATE BANK OF INDIA(508548)
31 CHIRALLA JK-09-008-015-001/339
(PANSHIE) 		1409008022NRG23220120230332491 22/01/2023 Mukesh Kumar 1409008022WL113353 Mukesh Kumar 00200 JAKA0PRMNGR 681 681 Processed 15/02/2023 A046230007682 MUKESH KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHIRALLA JK-09-008-015-001/502
(PANSHIE) 		1409008022NRG23220120230332510 22/01/2023 Lakhmi Chand 1409008022WL113356 Lakhmi Chand 00200 JAKA0PRMNGR 681 681 Processed 15/02/2023 A046230007692 LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHIRALLA JK-09-008-022-002/397
(Chagsoo) 		1409008022NRG23200120230325849 22/01/2023 Nirmala Devi 1409008022WL112429 Nirmala Devi 00200 JAKA0PRMNGR 681 681 Processed 15/02/2023 A046230007710 NIRMALA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
34 CHIRALLA JK-09-008-015-001/331-A
(PANSHIE) 		1409008022NRG23200120230325864 22/01/2023 Alia Begum 1409008022WL112432 Alia Begum 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230007675 ALLIA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHIRALLA JK-09-008-015-001/430
(PANSHIE) 		1409008022NRG23200120230325841 22/01/2023 Shadi Lal 1409008022WL112428 Shadi Lal 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007677 SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHIRALLA JK-09-008-015-001/9
(PANSHIE) 		1409008022NRG23200120230325847 22/01/2023 Om Prakash 1409008022WL112429 Om Prakash 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007671 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHIRALLA JK-09-008-015-001/9
(PANSHIE) 		1409008022NRG23220120230332497 22/01/2023 Om Prakash 1409008022WL113354 Om Prakash 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007672 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHIRALLA JK-09-008-015-002/255
(PANSHIE) 		1409008022NRG23220120230332504 22/01/2023 KAJI RAM 1409008022WL113355 KAJI RAM 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007678 MR KAJI RAM STATE BANK OF INDIA(508548)
39 CHIRALLA JK-09-008-015-002/301
(PANSHIE) 		1409008022NRG23220120230332506 22/01/2023 Bhuri Singh 1409008022WL113355 Bhuri Singh 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007674 BHURI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHIRALLA JK-09-008-015-002/389
(PANSHIE) 		1409008022NRG23220120230332518 22/01/2023 SUBASH CHANDER 1409008022WL113357 SUBASH CHANDER 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230007687 SUBHASH CHANDER AND BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHIRALLA JK-09-008-015-002/434
(PANSHIE) 		1409008022NRG23220120230332507 22/01/2023 Sher Singh 1409008022WL113355 Sher Singh 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007676 SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHIRALLA JK-09-008-015-003/84
(PANSHIE) 		1409008022NRG23200120230325844 22/01/2023 Om Raj 1409008022WL112428 Om Raj 00200 JAKA0THATRI 681 681 Processed 15/02/2023 A046230007673 OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008022_220123APB_FTO_320906 JK BANK JAKA0BHELLA JKB Bhella 19522
2 THATHRI JK1409008022_220123APB_FTO_320906 JK BANK JAKA0DOMANA DOMANA 454
3 THATHRI JK1409008022_220123APB_FTO_320906 JK BANK JAKA0PLOURA PALOURA JAMMU 454
4 THATHRI JK1409008022_220123APB_FTO_320906 JK BANK JAKA0PRMNGR PREM NAGAR 2724
5 THATHRI JK1409008022_220123APB_FTO_320906 JK BANK JAKA0THATRI THATRI 7037

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