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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008022_280223APB_FTO_346067
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-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397455 28/02/2023 Arun Kumar Aryan 1409008022WL123194 Arun Kumar Aryan 00200 JAKA0BCROAD 1362 1362 Processed 23/03/2023 A081230085542 ARUN KUMAR ARYAN S/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
2 CHIRALLA JK-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397459 28/02/2023 Arun Kumar Aryan 1409008022WL123194 Arun Kumar Aryan 00200 JAKA0BCROAD 1362 1362 Processed 23/03/2023 A081230095978 ARUN KUMAR ARYAN S/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
3 CHIRALLA JK-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397457 28/02/2023 Arun Kumar Aryan 1409008022WL123194 Arun Kumar Aryan 00200 JAKA0BCROAD 1589 1589 Processed 23/03/2023 A081230085543 ARUN KUMAR ARYAN S/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4313 4313
4 CHIRALLA JK-09-008-015-001/527
(PANSHIE) 		1409008022NRG23280220230397451 28/02/2023 Krishana Devi 1409008022WL123194 Krishana Devi 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230090292 KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHIRALLA JK-09-008-015-001/527
(PANSHIE) 		1409008022NRG23280220230397452 28/02/2023 Krishana Devi 1409008022WL123194 Krishana Devi 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230085544 KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-015-001/527
(PANSHIE) 		1409008022NRG23280220230397453 28/02/2023 Krishana Devi 1409008022WL123194 Krishana Devi 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230086906 KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397454 28/02/2023 Sumitra Devi 1409008022WL123194 Sumitra Devi 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230090448 SUMITRA DEVI ICICI BANK LTD(508534)
8 CHIRALLA JK-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397456 28/02/2023 Sumitra Devi 1409008022WL123194 Sumitra Devi 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230090179 SUMITRA DEVI ICICI BANK LTD(508534)
9 CHIRALLA JK-09-008-015-001/546
(PANSHIE) 		1409008022NRG23280220230397458 28/02/2023 Sumitra Devi 1409008022WL123194 Sumitra Devi 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230095715 SUMITRA DEVI ICICI BANK LTD(508534)
10 CHIRALLA JK-09-008-015-002/18
(PANSHIE) 		1409008022NRG23280220230397570 28/02/2023 Baldev Chand 1409008022WL123207 Baldev Chand 00200 JAKA0BHELLA 2724 2724 Processed 23/03/2023 A081230085253 BALDEV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-015-002/20
(PANSHIE) 		1409008022NRG23280220230397549 28/02/2023 Dev Raj 1409008022WL123203 Dev Raj 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230086905 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-015-002/20
(PANSHIE) 		1409008022NRG23280220230397550 28/02/2023 Lal Devi 1409008022WL123203 Lal Devi 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230095714 LAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHIRALLA JK-09-008-015-002/331
(PANSHIE) 		1409008022NRG23280220230397553 28/02/2023 Utma Devi 1409008022WL123203 Utma Devi 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230087154 UTMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHIRALLA JK-09-008-015-002/412
(PANSHIE) 		1409008022NRG23280220230397571 28/02/2023 Ashok Kumar 1409008022WL123207 Ashok Kumar 00200 JAKA0BHELLA 2724 2724 Processed 23/03/2023 A081230085255 ASHOK KUMAR SO SURAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHIRALLA JK-09-008-015-002/418
(PANSHIE) 		1409008022NRG23280220230397572 28/02/2023 SUSHMA DEVI 1409008022WL123207 SUSHMA DEVI 00200 JAKA0BHELLA 2724 2724 Processed 23/03/2023 A081230087038 SUSHMA DEVI WO HAKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHIRALLA JK-09-008-015-002/428
(PANSHIE) 		1409008022NRG23280220230397555 28/02/2023 Punma Devi 1409008022WL123203 Punma Devi 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230085254 PUNMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHIRALLA JK-09-008-015-002/449
(PANSHIE) 		1409008022NRG23280220230397573 28/02/2023 Daleep Singh 1409008022WL123207 Daleep Singh 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230090293 DALEEP SINGH SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHIRALLA JK-09-008-015-002/449
(PANSHIE) 		1409008022NRG23280220230397574 28/02/2023 Santosh Kumari 1409008022WL123207 Santosh Kumari 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230095845 SANTOSH KUMARI WO DILIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHIRALLA JK-09-008-022-001/382-A
(Chagsoo) 		1409008022NRG23280220230397460 28/02/2023 Tak Raj 1409008022WL123194 Tak Raj 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230085394 Mr. TEK RAJ ELLAQUAI DEHATI BANK(607218)
20 CHIRALLA JK-09-008-022-001/382-A
(Chagsoo) 		1409008022NRG23280220230397461 28/02/2023 Tak Raj 1409008022WL123194 Tak Raj 00200 JAKA0BHELLA 1589 1589 Processed 23/03/2023 A081230095844 Mr. TEK RAJ ELLAQUAI DEHATI BANK(607218)
21 CHIRALLA JK-09-008-022-001/382-A
(Chagsoo) 		1409008022NRG23280220230397462 28/02/2023 Tak Raj 1409008022WL123194 Tak Raj 00200 JAKA0BHELLA 1362 1362 Processed 23/03/2023 A081230087153 Mr. TEK RAJ ELLAQUAI DEHATI BANK(607218)
SubTotal 30191 30191
22 CHIRALLA JK-09-008-015-002/300
(PANSHIE) 		1409008022NRG23280220230397551 28/02/2023 Gori Lal 1409008022WL123203 Gori Lal 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230095716 MR GOURI LAL STATE BANK OF INDIA(508548)
23 CHIRALLA JK-09-008-015-002/300
(PANSHIE) 		1409008022NRG23280220230397552 28/02/2023 Shanti Devi 1409008022WL123203 Shanti Devi 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230085256 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHIRALLA JK-09-008-015-002/428
(PANSHIE) 		1409008022NRG23280220230397554 28/02/2023 Khazan Singh 1409008022WL123203 Khazan Singh 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230095979 KHAZAN SINGH DO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
25 CHIRALLA JK-09-008-015-001/447
(PANSHIE) 		1409008022NRG23280220230397448 28/02/2023 Monika Devi 1409008022WL123194 Monika Devi 00200 JAKA0SALMAR 1362 1362 Processed 23/03/2023 A081230087156 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
26 CHIRALLA JK-09-008-015-001/447
(PANSHIE) 		1409008022NRG23280220230397449 28/02/2023 Monika Devi 1409008022WL123194 Monika Devi 00200 JAKA0SALMAR 1589 1589 Processed 23/03/2023 A081230085395 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
27 CHIRALLA JK-09-008-015-001/447
(PANSHIE) 		1409008022NRG23280220230397450 28/02/2023 Monika Devi 1409008022WL123194 Monika Devi 00200 JAKA0SALMAR 1362 1362 Processed 23/03/2023 A081230087155 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4313 4313
28 CHIRALLA JK-09-008-022-001/386
(Chagsoo) 		1409008022NRG23280220230397463 28/02/2023 RISHI KUMAR 1409008022WL123194 RISHI KUMAR 00200 JAKA0TTALOO 1362 1362 Processed 23/03/2023 A081230085541 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHIRALLA JK-09-008-022-001/386
(Chagsoo) 		1409008022NRG23280220230397464 28/02/2023 RISHI KUMAR 1409008022WL123194 RISHI KUMAR 00200 JAKA0TTALOO 1589 1589 Processed 23/03/2023 A081230090291 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHIRALLA JK-09-008-022-001/386
(Chagsoo) 		1409008022NRG23280220230397465 28/02/2023 RISHI KUMAR 1409008022WL123194 RISHI KUMAR 00200 JAKA0TTALOO 1362 1362 Processed 23/03/2023 A081230095713 RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
Total 47897 47897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008022_280223APB_FTO_346067 JK BANK JAKA0BCROAD BC ROAD 4313
2 THATHRI JK1409008022_280223APB_FTO_346067 JK BANK JAKA0BHELLA JKB Bhella 30191
3 THATHRI JK1409008022_280223APB_FTO_346067 JK BANK JAKA0PRMNGR PREM NAGAR 4767
4 THATHRI JK1409008022_280223APB_FTO_346067 JK BANK JAKA0SALMAR SHALIMAR 4313
5 THATHRI JK1409008022_280223APB_FTO_346067 JK BANK JAKA0TTALOO TALAB TILLO 4313

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