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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015005_300123APB_FTO_329497
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-09-015-005-001/115
(Chaka-B) 		1409015000NRG23300120230362147 30/01/2023 Hashir Singh 1409015WL116598 Hashir Singh 00200 JAKA0ASSARR 1362 1362 Processed 08/02/2023 A038230041470 HUSHYER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASSAR JK-09-015-005-001/115
(Chaka-B) 		1409015000NRG23300120230362145 30/01/2023 Hashir Singh 1409015WL116598 Hashir Singh 00200 JAKA0ASSARR 1362 1362 Processed 08/02/2023 A038230041722 HUSHYER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASSAR JK-09-015-005-001/210
(Chaka-B) 		1409015000NRG23300120230357848 30/01/2023 Bahir Ahmed 1409015WL116205 Bahir Ahmed 00200 JAKA0ASSARR 1135 1135 Processed 08/02/2023 A038230041691 MR BASHIR AHMED STATE BANK OF INDIA(508548)
4 ASSAR JK-09-015-005-001/210
(Chaka-B) 		1409015000NRG23300120230357850 30/01/2023 Bahir Ahmed 1409015WL116205 Bahir Ahmed 00200 JAKA0ASSARR 1362 1362 Processed 08/02/2023 A038230041776 MR BASHIR AHMED STATE BANK OF INDIA(508548)
5 ASSAR JK-09-015-005-001/461-A
(Chaka-B) 		1409015000NRG23300120230357884 30/01/2023 Vicky Singh 1409015WL116206 Vicky Singh 00200 JAKA0ASSARR 1589 1589 Processed 08/02/2023 A038230041723 MR VICKEY SINGH STATE BANK OF INDIA(508548)
6 ASSAR JK-09-015-005-001/461-A
(Chaka-B) 		1409015000NRG23300120230357886 30/01/2023 Vicky Singh 1409015WL116206 Vicky Singh 00200 JAKA0ASSARR 1362 1362 Processed 08/02/2023 A038230041778 MR VICKEY SINGH STATE BANK OF INDIA(508548)
SubTotal 8172 8172
7 ASSAR JK-09-015-005-001/377
(Chaka-B) 		1409015000NRG23300120230357880 30/01/2023 Ramesh Kumar 1409015WL116206 Ramesh Kumar 00200 JAKA0BATOTE 1362 1362 Processed 08/02/2023 A038230041606 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ASSAR JK-09-015-005-001/377
(Chaka-B) 		1409015000NRG23300120230357882 30/01/2023 Ramesh Kumar 1409015WL116206 Ramesh Kumar 00200 JAKA0BATOTE 1589 1589 Processed 08/02/2023 A038230041530 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
9 ASSAR JK-09-015-005-001/115
(Chaka-B) 		1409015000NRG23300120230362146 30/01/2023 shakuntla davi 1409015WL116598 shakuntla davi 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041749 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ASSAR JK-09-015-005-001/115
(Chaka-B) 		1409015000NRG23300120230362148 30/01/2023 shakuntla davi 1409015WL116598 shakuntla davi 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041725 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ASSAR JK-09-015-005-001/120
(Chaka-B) 		1409015000NRG23300120230357836 30/01/2023 HAns Raj 1409015WL116204 HAns Raj 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041779 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 ASSAR JK-09-015-005-001/170
(Chaka-B) 		1409015000NRG23300120230362149 30/01/2023 Abdul Rehman Wani 1409015WL116598 Abdul Rehman Wani 00200 JAKA0BEBROT 681 681 Processed 08/02/2023 A038230041492 ABDUL REHMAN SO SUBLA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ASSAR JK-09-015-005-001/207
(Chaka-B) 		1409015000NRG23300120230357840 30/01/2023 Noorud Din 1409015WL116205 Noorud Din 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041584 NOOR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 ASSAR JK-09-015-005-001/207
(Chaka-B) 		1409015000NRG23300120230357842 30/01/2023 Noorud Din 1409015WL116205 Noorud Din 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041562 NOOR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 ASSAR JK-09-015-005-001/207
(Chaka-B) 		1409015000NRG23300120230357843 30/01/2023 Shaheena Begum 1409015WL116205 Shaheena Begum 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041667 SHAHEENA BAGUM WO NOOR ID-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 ASSAR JK-09-015-005-001/207
(Chaka-B) 		1409015000NRG23300120230357841 30/01/2023 Shaheena Begum 1409015WL116205 Shaheena Begum 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041583 SHAHEENA BAGUM WO NOOR ID-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 ASSAR JK-09-015-005-001/208-A
(Chaka-B) 		1409015000NRG23300120230357844 30/01/2023 Abdul Gani 1409015WL116205 Abdul Gani 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041559 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ASSAR JK-09-015-005-001/208-A
(Chaka-B) 		1409015000NRG23300120230357846 30/01/2023 Abdul Gani 1409015WL116205 Abdul Gani 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041560 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ASSAR JK-09-015-005-001/456-A
(Chaka-B) 		1409015000NRG23300120230362153 30/01/2023 Bimple Singh 1409015WL116598 Bimple Singh 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041692 BIMPLE SINGH SO GUDHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 ASSAR JK-09-015-005-001/456-A
(Chaka-B) 		1409015000NRG23300120230362155 30/01/2023 Bimple Singh 1409015WL116598 Bimple Singh 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041748 BIMPLE SINGH SO GUDHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 ASSAR JK-09-015-005-001/458-A
(Chaka-B) 		1409015000NRG23300120230357829 30/01/2023 Ghulam Hussain 1409015WL116203 Ghulam Hussain 00200 JAKA0BEBROT 2497 2497 Processed 08/02/2023 A038230041561 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 ASSAR JK-09-015-005-001/467
(Chaka-B) 		1409015000NRG23300120230357860 30/01/2023 Mubarak hussian 1409015WL116205 Mubarak hussian 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041493 MR MUBARAK HUSSAIN MIR STATE BANK OF INDIA(508548)
23 ASSAR JK-09-015-005-001/467
(Chaka-B) 		1409015000NRG23300120230357862 30/01/2023 Mubarak hussian 1409015WL116205 Mubarak hussian 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041777 MR MUBARAK HUSSAIN MIR STATE BANK OF INDIA(508548)
24 ASSAR JK-09-015-005-001/622-B
(Chaka-B) 		1409015000NRG23300120230357904 30/01/2023 Geeta Devi 1409015WL116208 Geeta Devi 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041607 GEETA DEVI DO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 ASSAR JK-09-015-005-001/939
(Chaka-B) 		1409015000NRG23300120230357900 30/01/2023 Tahir Hussain 1409015WL116207 Tahir Hussain 00200 JAKA0BEBROT 1362 1362 Processed 08/02/2023 A038230041531 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 ASSAR JK-09-015-005-001/939
(Chaka-B) 		1409015000NRG23300120230357901 30/01/2023 Tahir Hussain 1409015WL116207 Tahir Hussain 00200 JAKA0BEBROT 1589 1589 Processed 08/02/2023 A038230041532 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 ASSAR JK-09-015-005-001/939
(Chaka-B) 		1409015000NRG23260120230345323 30/01/2023 Tahir Hussain 1409015WL114885 Tahir Hussain 00200 JAKA0BEBROT 681 681 Processed 08/02/2023 A038230041608 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 ASSAR JK-09-015-005-001/939
(Chaka-B) 		1409015000NRG23260120230345324 30/01/2023 Tahir Hussain 1409015WL114885 Tahir Hussain 00200 JAKA0BEBROT 908 908 Processed 08/02/2023 A038230041533 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 ASSAR JK-09-015-005-001/966
(Chaka-B) 		1409015000NRG23300120230357907 30/01/2023 Amar Nath 1409015WL116208 Amar Nath 00200 JAKA0BEBROT 1135 1135 Processed 08/02/2023 A038230041724 AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26786 26786
30 ASSAR JK-09-015-005-001/171
(Chaka-B) 		1409015000NRG23300120230362152 30/01/2023 Shafiqa Begum 1409015WL116598 Shafiqa Begum 00200 JAKA0CHNDAR 681 681 Processed 08/02/2023 A038230041638 SHAFIQA BEGUM WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
31 ASSAR JK-09-015-005-001/830
(Chaka-B) 		1409015000NRG23300120230357898 30/01/2023 Shakeel 1409015WL116207 Shakeel 00200 JAKA0DECODE 1589 1589 Processed 08/02/2023 A038230041775 SHAKEEL AHMED SO LAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 ASSAR JK-09-015-005-001/830
(Chaka-B) 		1409015000NRG23300120230357899 30/01/2023 Shakeel 1409015WL116207 Shakeel 00200 JAKA0DECODE 1362 1362 Processed 08/02/2023 A038230041690 SHAKEEL AHMED SO LAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 ASSAR JK-09-015-005-001/830
(Chaka-B) 		1409015000NRG23260120230345321 30/01/2023 Shakeel 1409015WL114885 Shakeel 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230041469 SHAKEEL AHMED SO LAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 ASSAR JK-09-015-005-001/830
(Chaka-B) 		1409015000NRG23260120230345322 30/01/2023 Shakeel 1409015WL114885 Shakeel 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230041689 SHAKEEL AHMED SO LAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
35 ASSAR JK-09-015-005-001/934
(Chaka-B) 		1409015000NRG23260120230345332 30/01/2023 Shabeera Begum 1409015WL114886 Shabeera Begum 00200 JAKA0KASTIG 1589 1589 Processed 08/02/2023 A038230041666 SHABEERA BEGUM WO MOHD SHAFI BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
36 ASSAR JK-09-015-005-001/596
(Chaka-B) 		1409015000NRG23300120230357864 30/01/2023 Aaj Din 1409015WL116205 Aaj Din 00415 SBIN0005659 1135 1135 Processed 08/02/2023 A038230041494 MR SARAJ DIN STATE BANK OF INDIA(508548)
37 ASSAR JK-09-015-005-001/596
(Chaka-B) 		1409015000NRG23300120230357866 30/01/2023 Aaj Din 1409015WL116205 Aaj Din 00415 SBIN0005659 1362 1362 Processed 08/02/2023 A038230041780 MR SARAJ DIN STATE BANK OF INDIA(508548)
SubTotal 2497 2497
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0ASSARR ASSAR 8172
2 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0BATOTE BATOTE 2951
3 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0BEBROT BEBROTA 26786
4 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0CHNDAR CHANDARKOT 681
5 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0DECODE DODA 4540
6 ASSAR JK1409015005_300123APB_FTO_329497 JK BANK JAKA0KASTIG KASTIGARH, DODA 1589
7 ASSAR JK1409015005_300123APB_FTO_329497 State Bank of India SBIN0005659 ASSAR 2497

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