Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015004_250123FTO_324259
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-09-015-004-002/892
(ChakaA1) 		1409015000NRG23160120230317480 25/01/2023 Sandesh kumar 1409015WL111301 Sandesh kumar 00200 JAKA0BATOTE 3178 3178 Processed 07/02/2023 N012301D02058 Sandesh kumar ()
SubTotal 3178 3178
2 ASSAR JK-09-015-004-002/174-B
(ChakaA1) 		1409015000NRG23120120230307155 25/01/2023 Amer Singh 1409015WL109719 Amer Singh 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D02061 Amer Singh ()
3 ASSAR JK-09-015-004-002/174-B
(ChakaA1) 		1409015000NRG23120120230307156 25/01/2023 Ravinder Singh 1409015WL109719 Ravinder Singh 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D02060 Ravinder Singh ()
4 ASSAR JK-09-015-004-002/278-A
(ChakaA1) 		1409015000NRG23120120230307158 25/01/2023 Chuni Devi 1409015WL109719 Chuni Devi 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D02067 Chuni Devi ()
5 ASSAR JK-09-015-004-002/31-A
(ChakaA1) 		1409015000NRG23120120230307206 25/01/2023 Ashok Kumar 1409015WL109725 Ashok Kumar 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D02068 Ashok Kumar ()
6 ASSAR JK-09-015-004-002/31-A
(ChakaA1) 		1409015000NRG23120120230307207 25/01/2023 Ashok Kumar 1409015WL109725 Ashok Kumar 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D02069 Ashok Kumar ()
7 ASSAR JK-09-015-004-002/316-B
(ChakaA1) 		1409015000NRG23160120230317479 25/01/2023 SHAKENU RAM 1409015WL111301 SHAKENU RAM 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D0205F SHAKENU RAM ()
8 ASSAR JK-09-015-004-002/338-C
(ChakaA1) 		1409015000NRG23120120230307159 25/01/2023 Vidia Devi 1409015WL109719 Vidia Devi 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D02062 Vidia Devi ()
9 ASSAR JK-09-015-004-002/428
(ChakaA1) 		1409015000NRG23120120230307210 25/01/2023 Mal Dai 1409015WL109725 Mal Dai 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D02066 Mal Dai ()
10 ASSAR JK-09-015-004-002/428
(ChakaA1) 		1409015000NRG23120120230307211 25/01/2023 Mal Dai 1409015WL109725 Mal Dai 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D02065 Mal Dai ()
11 ASSAR JK-09-015-004-002/444
(ChakaA1) 		1409015000NRG23120120230307212 25/01/2023 Shakuntla Devi 1409015WL109725 Shakuntla Devi 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D02064 Shakuntla Devi ()
12 ASSAR JK-09-015-004-002/444
(ChakaA1) 		1409015000NRG23120120230307213 25/01/2023 Shakuntla Devi 1409015WL109725 Shakuntla Devi 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D02063 Shakuntla Devi ()
13 ASSAR JK-09-015-004-002/446
(ChakaA1) 		1409015000NRG23120120230307214 25/01/2023 Reva Devi 1409015WL109725 Reva Devi 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D0205C Reva Devi ()
14 ASSAR JK-09-015-004-002/446
(ChakaA1) 		1409015000NRG23120120230307215 25/01/2023 Reva Devi 1409015WL109725 Reva Devi 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D0205B Reva Devi ()
15 ASSAR JK-09-015-004-002/900
(ChakaA1) 		1409015000NRG23120120230307216 25/01/2023 Ansha Devi 1409015WL109725 Ansha Devi 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D0205E Ansha Devi ()
16 ASSAR JK-09-015-004-002/900
(ChakaA1) 		1409015000NRG23120120230307217 25/01/2023 Ansha Devi 1409015WL109725 Ansha Devi 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D0205D Ansha Devi ()
17 ASSAR JK-09-015-004-002/901
(ChakaA1) 		1409015000NRG23120120230307218 25/01/2023 Rinu Devi 1409015WL109725 Rinu Devi 00200 JAKA0BEBROT 681 681 Processed 07/02/2023 N012301D02059 Rinu Devi ()
18 ASSAR JK-09-015-004-002/901
(ChakaA1) 		1409015000NRG23120120230307219 25/01/2023 Rinu Devi 1409015WL109725 Rinu Devi 00200 JAKA0BEBROT 1589 1589 Processed 07/02/2023 N012301D0205A Rinu Devi ()
19 ASSAR JK-09-015-004-002/999
(ChakaA1) 		1409015000NRG23250120230339773 25/01/2023 Shazia Begum 1409015WL114326 Shazia Begum 00200 JAKA0BEBROT 3178 3178 Processed 07/02/2023 N012301D0206A Shazia Begum ()
SubTotal 32688 32688
20 ASSAR JK-09-015-004-002/384
(ChakaA1) 		1409015000NRG23120120230307208 25/01/2023 Achla Devi 1409015WL109725 Achla Devi 00200 JAKA0CHNDAR 1589 1589 Processed 07/02/2023 N012301D0206F Achla Devi ()
21 ASSAR JK-09-015-004-002/384
(ChakaA1) 		1409015000NRG23120120230307209 25/01/2023 Achla Devi 1409015WL109725 Achla Devi 00200 JAKA0CHNDAR 681 681 Processed 07/02/2023 N012301D0206E Achla Devi ()
22 ASSAR JK-09-015-004-002/452
(ChakaA1) 		1409015000NRG23120120230307160 25/01/2023 Sarupu Devi 1409015WL109719 Sarupu Devi 00200 JAKA0CHNDAR 3178 3178 Processed 07/02/2023 N012301D0206D Sarupu Devi ()
23 ASSAR JK-09-015-004-002/782
(ChakaA1) 		1409015000NRG23120120230307161 25/01/2023 Shanti devi 1409015WL109719 Shanti devi 00200 JAKA0CHNDAR 3178 3178 Processed 07/02/2023 N012301D0206C Shanti devi ()
24 ASSAR JK-09-015-004-002/999
(ChakaA1) 		1409015000NRG23250120230339772 25/01/2023 Mohd. Shafi 1409015WL114326 Mohd. Shafi 00200 JAKA0CHNDAR 3178 3178 Processed 07/02/2023 N012301D0206B Mohd. Shafi ()
SubTotal 11804 11804
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015004_250123FTO_324259 JK BANK JAKA0BATOTE BATOTE 3178
2 ASSAR JK1409015004_250123FTO_324259 JK BANK JAKA0BEBROT BEBROTA 32688
3 ASSAR JK1409015004_250123FTO_324259 JK BANK JAKA0CHNDAR CHANDARKOT 11804

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