Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:18:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015004_220223APB_FTO_341892
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-09-015-004-002/147
(ChakaA1) 		1409015000NRG23220220230385879 22/02/2023 Mohan Lal 1409015WL121375 Mohan Lal 00200 JAKA0BATOTE 1816 1816 Processed 02/03/2023 A061230006165 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 ASSAR JK-09-015-004-002/147
(ChakaA1) 		1409015000NRG23220220230385880 22/02/2023 Mohan Lal 1409015WL121375 Mohan Lal 00200 JAKA0BATOTE 1135 1135 Processed 02/03/2023 A061230006166 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 ASSAR JK-09-015-004-002/147
(ChakaA1) 		1409015000NRG23220220230385881 22/02/2023 Mohan Lal 1409015WL121375 Mohan Lal 00200 JAKA0BATOTE 227 227 Processed 02/03/2023 A061230006167 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 ASSAR JK-09-015-004-002/165-B
(ChakaA1) 		1409015000NRG23220220230386088 22/02/2023 Bishnu Devi 1409015WL121399 Bishnu Devi 00200 JAKA0BATOTE 2497 2497 Processed 02/03/2023 A061230006168 BISHNU DEVI WO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385882 22/02/2023 Bhushan Lal 1409015WL121375 Bhushan Lal 00200 JAKA0BATOTE 227 227 Processed 02/03/2023 A061230006156 BHUSHAN LAL S0 CHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385888 22/02/2023 Bhushan Lal 1409015WL121375 Bhushan Lal 00200 JAKA0BATOTE 2270 2270 Processed 02/03/2023 A061230006159 BHUSHAN LAL S0 CHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385884 22/02/2023 Bhushan Lal 1409015WL121375 Bhushan Lal 00200 JAKA0BATOTE 1135 1135 Processed 02/03/2023 A061230006157 BHUSHAN LAL S0 CHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385886 22/02/2023 Bhushan Lal 1409015WL121375 Bhushan Lal 00200 JAKA0BATOTE 1816 1816 Processed 02/03/2023 A061230006158 BHUSHAN LAL S0 CHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385887 22/02/2023 Usha Devi 1409015WL121375 Usha Devi 00200 JAKA0BATOTE 1816 1816 Processed 02/03/2023 A061230006171 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385885 22/02/2023 Usha Devi 1409015WL121375 Usha Devi 00200 JAKA0BATOTE 1135 1135 Processed 02/03/2023 A061230006172 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385889 22/02/2023 Usha Devi 1409015WL121375 Usha Devi 00200 JAKA0BATOTE 2270 2270 Processed 02/03/2023 A061230006170 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 ASSAR JK-09-015-004-002/425
(ChakaA1) 		1409015000NRG23220220230385883 22/02/2023 Usha Devi 1409015WL121375 Usha Devi 00200 JAKA0BATOTE 227 227 Processed 02/03/2023 A061230006169 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ASSAR JK-09-015-004-002/72
(ChakaA1) 		1409015000NRG23220220230386091 22/02/2023 Chuni Lal 1409015WL121399 Chuni Lal 00200 JAKA0BATOTE 2497 2497 Processed 02/03/2023 A061230006164 CHUNI LAL SO LT RAM DAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 ASSAR JK-09-015-004-002/912
(ChakaA1) 		1409015000NRG23220220230385890 22/02/2023 Rajesh kumar 1409015WL121375 Rajesh kumar 00200 JAKA0BATOTE 2270 2270 Processed 02/03/2023 A061230006160 RAJESH KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
15 ASSAR JK-09-015-004-002/912
(ChakaA1) 		1409015000NRG23220220230385891 22/02/2023 Rajesh kumar 1409015WL121375 Rajesh kumar 00200 JAKA0BATOTE 1816 1816 Processed 02/03/2023 A061230006161 RAJESH KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
16 ASSAR JK-09-015-004-002/912
(ChakaA1) 		1409015000NRG23220220230385892 22/02/2023 Rajesh kumar 1409015WL121375 Rajesh kumar 00200 JAKA0BATOTE 1135 1135 Processed 02/03/2023 A061230006162 RAJESH KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
17 ASSAR JK-09-015-004-002/912
(ChakaA1) 		1409015000NRG23220220230385893 22/02/2023 Rajesh kumar 1409015WL121375 Rajesh kumar 00200 JAKA0BATOTE 227 227 Processed 02/03/2023 A061230006163 RAJESH KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
18 ASSAR JK-09-015-004-002/996
(ChakaA1) 		1409015000NRG23220220230386092 22/02/2023 Rekhi Ram 1409015WL121399 Rekhi Ram 00200 JAKA0BATOTE 2043 2043 Processed 02/03/2023 A061230006173 RIKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26559 26559
19 ASSAR JK-09-015-004-002/141
(ChakaA1) 		1409015000NRG23220220230385875 22/02/2023 Piyar Dai 1409015WL121375 Piyar Dai 00200 JAKA0BEBROT 227 227 Processed 02/03/2023 A061230009852 PIYAR DAI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ASSAR JK-09-015-004-002/141
(ChakaA1) 		1409015000NRG23220220230385876 22/02/2023 Piyar Dai 1409015WL121375 Piyar Dai 00200 JAKA0BEBROT 1135 1135 Processed 02/03/2023 A061230009853 PIYAR DAI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ASSAR JK-09-015-004-002/141
(ChakaA1) 		1409015000NRG23220220230385877 22/02/2023 Piyar Dai 1409015WL121375 Piyar Dai 00200 JAKA0BEBROT 1816 1816 Processed 02/03/2023 A061230009854 PIYAR DAI THE JAMMU AND KASHMIR BANK LTD(607440)
22 ASSAR JK-09-015-004-002/141
(ChakaA1) 		1409015000NRG23220220230385878 22/02/2023 Piyar Dai 1409015WL121375 Piyar Dai 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230009855 PIYAR DAI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ASSAR JK-09-015-004-002/400
(ChakaA1) 		1409015000NRG23220220230386072 22/02/2023 Mthlu Ram 1409015WL121397 Mthlu Ram 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230009856 MTHLU RAM SO BASANT MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
24 ASSAR JK-09-015-004-002/400
(ChakaA1) 		1409015000NRG23220220230386073 22/02/2023 Mthlu Ram 1409015WL121397 Mthlu Ram 00200 JAKA0BEBROT 2497 2497 Processed 02/03/2023 A061230009857 MTHLU RAM SO BASANT MASHA THE JAMMU AND KASHMIR BANK LTD(607440)
25 ASSAR JK-09-015-004-002/449
(ChakaA1) 		1409015000NRG23220220230386010 22/02/2023 Pooja Devi 1409015WL121393 Pooja Devi 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230009849 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 ASSAR JK-09-015-004-002/449
(ChakaA1) 		1409015000NRG23220220230386008 22/02/2023 Pooja Devi 1409015WL121393 Pooja Devi 00200 JAKA0BEBROT 1816 1816 Processed 02/03/2023 A061230009848 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
27 ASSAR JK-09-015-004-002/449
(ChakaA1) 		1409015000NRG23220220230386009 22/02/2023 Raj Kumar 1409015WL121393 Raj Kumar 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230006193 MR RAJ KUMAR STATE BANK OF INDIA(508548)
28 ASSAR JK-09-015-004-002/449
(ChakaA1) 		1409015000NRG23220220230386007 22/02/2023 Raj Kumar 1409015WL121393 Raj Kumar 00200 JAKA0BEBROT 2043 2043 Processed 02/03/2023 A061230006194 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 ASSAR JK-09-015-004-002/764
(ChakaA1) 		1409015000NRG23220220230386074 22/02/2023 Chail Singh 1409015WL121397 Chail Singh 00200 JAKA0BEBROT 2497 2497 Processed 02/03/2023 A061230009850 CHAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 ASSAR JK-09-015-004-002/764
(ChakaA1) 		1409015000NRG23220220230386075 22/02/2023 Chail Singh 1409015WL121397 Chail Singh 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230009851 CHAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 ASSAR JK-09-015-004-002/799-A
(ChakaA1) 		1409015000NRG23220220230386076 22/02/2023 Kulwant singh 1409015WL121397 Kulwant singh 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230006187 KULWANT SINGH SO LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 ASSAR JK-09-015-004-002/799-A
(ChakaA1) 		1409015000NRG23220220230386077 22/02/2023 Kulwant singh 1409015WL121397 Kulwant singh 00200 JAKA0BEBROT 2497 2497 Processed 02/03/2023 A061230006188 KULWANT SINGH SO LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
33 ASSAR JK-09-015-004-002/930
(ChakaA1) 		1409015000NRG23220220230386011 22/02/2023 Pritam Singh 1409015WL121393 Pritam Singh 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230006191 PRETAM SINGH SO KABAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 ASSAR JK-09-015-004-002/930
(ChakaA1) 		1409015000NRG23220220230386012 22/02/2023 Pritam Singh 1409015WL121393 Pritam Singh 00200 JAKA0BEBROT 2043 2043 Processed 02/03/2023 A061230006192 PRETAM SINGH SO KABAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 ASSAR JK-09-015-004-002/931
(ChakaA1) 		1409015000NRG23220220230386013 22/02/2023 Samesh Singh 1409015WL121393 Samesh Singh 00200 JAKA0BEBROT 1816 1816 Processed 02/03/2023 A061230006189 SUMESH SINGH PUNJAB NATIONAL BANK(508568)
36 ASSAR JK-09-015-004-002/931
(ChakaA1) 		1409015000NRG23220220230386014 22/02/2023 Samesh Singh 1409015WL121393 Samesh Singh 00200 JAKA0BEBROT 2270 2270 Processed 02/03/2023 A061230006190 SUMESH SINGH PUNJAB NATIONAL BANK(508568)
37 ASSAR JK-09-015-004-002/994
(ChakaA1) 		1409015000NRG23220220230386078 22/02/2023 Ram lal 1409015WL121397 Ram lal 00200 JAKA0BEBROT 2497 2497 Processed 02/03/2023 A061230006185 RAM LAL SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 ASSAR JK-09-015-004-002/994
(ChakaA1) 		1409015000NRG23220220230386079 22/02/2023 Ram lal 1409015WL121397 Ram lal 00200 JAKA0BEBROT 1816 1816 Processed 02/03/2023 A061230006186 RAM LAL SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40860 40860
39 ASSAR JK-09-015-004-002/442
(ChakaA1) 		1409015000NRG23220220230386081 22/02/2023 Bindu Devi 1409015WL121398 Bindu Devi 00200 JAKA0CHNDAR 2497 2497 Processed 02/03/2023 A061230006183 BINDU DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 ASSAR JK-09-015-004-002/442
(ChakaA1) 		1409015000NRG23220220230386083 22/02/2023 Bindu Devi 1409015WL121398 Bindu Devi 00200 JAKA0CHNDAR 3178 3178 Processed 02/03/2023 A061230006184 BINDU DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
41 ASSAR JK-09-015-004-002/448
(ChakaA1) 		1409015000NRG23220220230386089 22/02/2023 Mohinder Singh 1409015WL121399 Mohinder Singh 00200 JAKA0CHNDAR 2497 2497 Processed 02/03/2023 A061230006174 MOHINDER SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
42 ASSAR JK-09-015-004-002/450
(ChakaA1) 		1409015000NRG23220220230386090 22/02/2023 Sandeep Singh 1409015WL121399 Sandeep Singh 00200 JAKA0CHNDAR 2497 2497 Processed 02/03/2023 A061230006179 SANDEEP SINGH SO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 ASSAR JK-09-015-004-002/944
(ChakaA1) 		1409015000NRG23220220230386084 22/02/2023 Daljeet singh 1409015WL121398 Daljeet singh 00200 JAKA0CHNDAR 3178 3178 Processed 02/03/2023 A061230006176 DALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 ASSAR JK-09-015-004-002/944
(ChakaA1) 		1409015000NRG23220220230386086 22/02/2023 Daljeet singh 1409015WL121398 Daljeet singh 00200 JAKA0CHNDAR 2497 2497 Processed 02/03/2023 A061230006175 DALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
45 ASSAR JK-09-015-004-002/944
(ChakaA1) 		1409015000NRG23220220230386087 22/02/2023 Joyti Devi 1409015WL121398 Joyti Devi 00200 JAKA0CHNDAR 2497 2497 Processed 02/03/2023 A061230006178 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 ASSAR JK-09-015-004-002/944
(ChakaA1) 		1409015000NRG23220220230386085 22/02/2023 Joyti Devi 1409015WL121398 Joyti Devi 00200 JAKA0CHNDAR 3178 3178 Processed 02/03/2023 A061230006177 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22019 22019
47 ASSAR JK-09-015-004-002/975
(ChakaA1) 		1409015000NRG23220220230385894 22/02/2023 Parveet Singh 1409015WL121375 Parveet Singh 00200 JAKA0RAMBAN 227 227 Processed 02/03/2023 A061230006180 PARVEET SINGH SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 ASSAR JK-09-015-004-002/975
(ChakaA1) 		1409015000NRG23220220230385895 22/02/2023 Parveet Singh 1409015WL121375 Parveet Singh 00200 JAKA0RAMBAN 1135 1135 Processed 02/03/2023 A061230006181 PARVEET SINGH SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 ASSAR JK-09-015-004-002/975
(ChakaA1) 		1409015000NRG23220220230385896 22/02/2023 Parveet Singh 1409015WL121375 Parveet Singh 00200 JAKA0RAMBAN 1816 1816 Processed 02/03/2023 A061230006182 PARVEET SINGH SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
50 ASSAR JK-09-015-004-002/301-B
(ChakaA1) 		1409015000NRG23220220230386005 22/02/2023 Hoshiyar singh 1409015WL121393 Hoshiyar singh 00415 SBIN0005659 2270 2270 Processed 02/03/2023 A061230009860 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
51 ASSAR JK-09-015-004-002/301-B
(ChakaA1) 		1409015000NRG23220220230386006 22/02/2023 Hoshiyar singh 1409015WL121393 Hoshiyar singh 00415 SBIN0005659 2043 2043 Processed 02/03/2023 A061230009861 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
52 ASSAR JK-09-015-004-002/321-A
(ChakaA1) 		1409015000NRG23220220230386070 22/02/2023 Mohan Lal 1409015WL121397 Mohan Lal 00415 SBIN0005659 2497 2497 Processed 02/03/2023 A061230009858 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
53 ASSAR JK-09-015-004-002/321-A
(ChakaA1) 		1409015000NRG23220220230386071 22/02/2023 Mohan Lal 1409015WL121397 Mohan Lal 00415 SBIN0005659 2270 2270 Processed 02/03/2023 A061230009859 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
54 ASSAR JK-09-015-004-002/442
(ChakaA1) 		1409015000NRG23220220230386080 22/02/2023 Dev Raj 1409015WL121398 Dev Raj 00415 SBIN0005659 2497 2497 Processed 02/03/2023 A061230009862 DEV RAJ SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 ASSAR JK-09-015-004-002/442
(ChakaA1) 		1409015000NRG23220220230386082 22/02/2023 Dev Raj 1409015WL121398 Dev Raj 00415 SBIN0005659 3178 3178 Processed 02/03/2023 A061230009863 DEV RAJ SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14755 14755
Total 107371 107371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015004_220223APB_FTO_341892 JK BANK JAKA0BATOTE BATOTE 26559
2 ASSAR JK1409015004_220223APB_FTO_341892 JK BANK JAKA0BEBROT BEBROTA 40860
3 ASSAR JK1409015004_220223APB_FTO_341892 JK BANK JAKA0CHNDAR CHANDARKOT 22019
4 ASSAR JK1409015004_220223APB_FTO_341892 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3178
5 ASSAR JK1409015004_220223APB_FTO_341892 State Bank of India SBIN0005659 ASSAR 14755

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