Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015002_220822FTO_85051
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 ASSAR JK-09-015-002-001/114
(BALANDPUR) 		1409015000NRG23200820220016623 22/08/2022 Bimla Devi 1409015WL006584 Bimla Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E52 Bimla Devi ()
2 ASSAR JK-09-015-002-001/114
(BALANDPUR) 		1409015000NRG23200820220016622 22/08/2022 Chunka Ram 1409015WL006584 Chunka Ram 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E49 Chunka Ram ()
3 ASSAR JK-09-015-002-001/270
(BALANDPUR) 		1409015000NRG23200820220016054 22/08/2022 Manju Rani 1409015WL006292 Manju Rani 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E5F Manju Rani ()
4 ASSAR JK-09-015-002-001/278
(BALANDPUR) 		1409015000NRG23200820220016047 22/08/2022 Suresha Devi 1409015WL006287 Suresha Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E5E Suresha Devi ()
5 ASSAR JK-09-015-002-001/285
(BALANDPUR) 		1409015000NRG23200820220016653 22/08/2022 Sushma Devi 1409015WL006591 Sushma Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E4D Sushma Devi ()
6 ASSAR JK-09-015-002-001/300
(BALANDPUR) 		1409015000NRG23200820220016625 22/08/2022 Kirtna Devi 1409015WL006584 Kirtna Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E4C Kirtna Devi ()
7 ASSAR JK-09-015-002-001/569
(BALANDPUR) 		1409015000NRG23200820220016626 22/08/2022 Mohan Lal 1409015WL006584 Mohan Lal 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E5D Mohan Lal ()
8 ASSAR JK-09-015-002-001/583
(BALANDPUR) 		1409015000NRG23200820220016048 22/08/2022 Darshana Devi 1409015WL006288 Darshana Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E4A Darshana Devi ()
9 ASSAR JK-09-015-002-001/590
(BALANDPUR) 		1409015000NRG23200820220016628 22/08/2022 anjana devi 1409015WL006584 anjana devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E50 anjana devi ()
10 ASSAR JK-09-015-002-001/590
(BALANDPUR) 		1409015000NRG23200820220016627 22/08/2022 sanjay kumar 1409015WL006584 sanjay kumar 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E51 sanjay kumar ()
11 ASSAR JK-09-015-002-002/259-A
(BALANDPUR) 		1409015000NRG23200820220016654 22/08/2022 Sanjay Kumar 1409015WL006591 Sanjay Kumar 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E60 Sanjay Kumar ()
12 ASSAR JK-09-015-002-002/41
(BALANDPUR) 		1409015000NRG23200820220016629 22/08/2022 Sanjeet Kumar 1409015WL006584 Sanjeet Kumar 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E53 Sanjeet Kumar ()
13 ASSAR JK-09-015-002-002/46
(BALANDPUR) 		1409015000NRG23200820220016650 22/08/2022 Prem Lal 1409015WL006590 Prem Lal 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E5C Prem Lal ()
14 ASSAR JK-09-015-002-002/543
(BALANDPUR) 		1409015000NRG23200820220016651 22/08/2022 Geeta Devi 1409015WL006590 Geeta Devi 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E4B Geeta Devi ()
15 ASSAR JK-09-015-002-002/77
(BALANDPUR) 		1409015000NRG23200820220016652 22/08/2022 Hari Chand 1409015WL006590 Hari Chand 00200 JAKA0ASSARR 681 681 Processed 29/08/2022 N082201682E54 Hari Chand ()
16 ASSAR JK-09-015-002-002/97
(BALANDPUR) 		1409015000NRG23200820220016631 22/08/2022 Bhag Dai 1409015WL006584 Bhag Dai 00200 JAKA0ASSARR 454 454 Processed 29/08/2022 N082201682E4F Bhag Dai ()
17 ASSAR JK-09-015-002-002/97
(BALANDPUR) 		1409015000NRG23200820220016630 22/08/2022 Shadi Lal 1409015WL006584 Shadi Lal 00200 JAKA0ASSARR 454 454 Processed 29/08/2022 N082201682E4E Shadi Lal ()
SubTotal 11123 11123
18 ASSAR JK-09-015-002-001/176
(BALANDPUR) 		1409015000NRG23200820220016051 22/08/2022 Man Chand 1409015WL006290 Man Chand 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E58 MR MAN CHAND ()
19 ASSAR JK-09-015-002-001/270
(BALANDPUR) 		1409015000NRG23200820220016053 22/08/2022 Surinder Singh 1409015WL006292 Surinder Singh 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E56 MR SURINDER SINGH ()
20 ASSAR JK-09-015-002-001/377
(BALANDPUR) 		1409015000NRG23200820220016648 22/08/2022 Daleep Kumar 1409015WL006590 Daleep Kumar 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E59 MR DALEEP KUMAR ()
21 ASSAR JK-09-015-002-001/377
(BALANDPUR) 		1409015000NRG23200820220016649 22/08/2022 Rita Devi 1409015WL006590 Rita Devi 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E5A MRS RITA DEVI ()
22 ASSAR JK-09-015-002-002/29
(BALANDPUR) 		1409015000NRG23200820220016057 22/08/2022 Guddi Devi 1409015WL006295 Guddi Devi 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E5B MRS GUDDI DEVI ()
23 ASSAR JK-09-015-002-002/65
(BALANDPUR) 		1409015000NRG23200820220016056 22/08/2022 Hem Raj 1409015WL006294 Hem Raj 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E57 MR HEM RAJ ()
24 ASSAR JK-09-015-002-002/88
(BALANDPUR) 		1409015000NRG23200820220016655 22/08/2022 Girdhari Lal 1409015WL006591 Girdhari Lal 00415 SBIN0005659 681 681 Processed 29/08/2022 N082201682E55 MR GIRDHARI LAL ()
SubTotal 4767 4767
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015002_220822FTO_85051 JK BANK JAKA0ASSARR ASSAR 11123
2 ASSAR JK1409015002_220822FTO_85051 State Bank of India SBIN0005659 ASSAR 4767

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