Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015006_200323FTO_379868
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-09-015-006-001/17-A
(Charota-A) 		1409015000NRG23190320230640304 20/03/2023 Reeta Devi 1409015WL139227 Reeta Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 N032301E4CA2B Reeta Devi ()
2 ASSAR JK-09-015-006-001/216
(Charota-A) 		1409015000NRG23190320230646453 20/03/2023 Balvinder Kumar 1409015WL139786 Balvinder Kumar 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA32 Balvinder Kumar ()
3 ASSAR JK-09-015-006-001/24-A
(Charota-A) 		1409015000NRG23190320230640311 20/03/2023 Pinky Devi 1409015WL139227 Pinky Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 N032301E4CA25 Pinky Devi ()
4 ASSAR JK-09-015-006-001/33-A
(Charota-A) 		1409015000NRG23190320230640314 20/03/2023 Premi Devi 1409015WL139227 Premi Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 N032301E4CA37 Premi Devi ()
5 ASSAR JK-09-015-006-001/331-A
(Charota-A) 		1409015000NRG23190320230646534 20/03/2023 suman Devi 1409015WL139789 suman Devi 00200 JAKA0ASSARR 227 227 Processed 03/04/2023 N032301E4CA3B suman Devi ()
6 ASSAR JK-09-015-006-001/35-A
(Charota-A) 		1409015000NRG23190320230640316 20/03/2023 Satya Devi 1409015WL139227 Satya Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 N032301E4CA2A Satya Devi ()
7 ASSAR JK-09-015-006-001/353-A
(Charota-A) 		1409015000NRG23190320230646361 20/03/2023 Bipen Chand 1409015WL139781 Bipen Chand 00200 JAKA0ASSARR 1362 1362 Processed 03/04/2023 N032301E4CA39 Bipen Chand ()
8 ASSAR JK-09-015-006-001/353-A
(Charota-A) 		1409015000NRG23190320230646363 20/03/2023 Bipen Chand 1409015WL139781 Bipen Chand 00200 JAKA0ASSARR 2043 2043 Processed 03/04/2023 N032301E4CA38 Bipen Chand ()
9 ASSAR JK-09-015-006-001/36-A
(Charota-A) 		1409015000NRG23190320230646438 20/03/2023 Naro Devi 1409015WL139784 Naro Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 N032301E4CA29 Naro Devi ()
10 ASSAR JK-09-015-006-001/374
(Charota-A) 		1409015000NRG23190320230646364 20/03/2023 DES RAJ 1409015WL139781 DES RAJ 00200 JAKA0ASSARR 2270 2270 Processed 03/04/2023 N032301E4CA33 DES RAJ ()
11 ASSAR JK-09-015-006-001/374
(Charota-A) 		1409015000NRG23190320230646365 20/03/2023 DES RAJ 1409015WL139781 DES RAJ 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 N032301E4CA34 DES RAJ ()
12 ASSAR JK-09-015-006-001/403-A
(Charota-A) 		1409015000NRG23190320230646379 20/03/2023 kurmilla devi 1409015WL139781 kurmilla devi 00200 JAKA0ASSARR 2270 2270 Processed 03/04/2023 N032301E4CA27 kurmilla devi ()
13 ASSAR JK-09-015-006-001/403-A
(Charota-A) 		1409015000NRG23190320230646381 20/03/2023 kurmilla devi 1409015WL139781 kurmilla devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 N032301E4CA26 kurmilla devi ()
14 ASSAR JK-09-015-006-001/41-A
(Charota-A) 		1409015000NRG23190320230640320 20/03/2023 Shashan Kala 1409015WL139227 Shashan Kala 00200 JAKA0ASSARR 1362 1362 Processed 03/04/2023 N032301E4CA3A Shashan Kala ()
15 ASSAR JK-09-015-006-001/418
(Charota-A) 		1409015000NRG23190320230646414 20/03/2023 Balbinder Singh 1409015WL139783 Balbinder Singh 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA36 Balbinder Singh ()
16 ASSAR JK-09-015-006-001/418
(Charota-A) 		1409015000NRG23190320230646415 20/03/2023 Santoshi Devi 1409015WL139783 Santoshi Devi 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA22 Santoshi Devi ()
17 ASSAR JK-09-015-006-001/431-B
(Charota-A) 		1409015000NRG23190320230646382 20/03/2023 MANJEET 1409015WL139781 MANJEET 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA3E MANJEET ()
18 ASSAR JK-09-015-006-001/431-B
(Charota-A) 		1409015000NRG23190320230646383 20/03/2023 MANJEET 1409015WL139781 MANJEET 00200 JAKA0ASSARR 2724 2724 Processed 03/04/2023 N032301E4CA3D MANJEET ()
19 ASSAR JK-09-015-006-001/461
(Charota-A) 		1409015000NRG23190320230646537 20/03/2023 Raj Kumar 1409015WL139789 Raj Kumar 00200 JAKA0ASSARR 227 227 Processed 03/04/2023 N032301E4CA40 Raj Kumar ()
20 ASSAR JK-09-015-006-001/482
(Charota-A) 		1409015000NRG23190320230646418 20/03/2023 Sanju Devi 1409015WL139783 Sanju Devi 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA28 Sanju Devi ()
21 ASSAR JK-09-015-006-001/513-A
(Charota-A) 		1409015000NRG23190320230646445 20/03/2023 Santosh Kumar 1409015WL139785 Santosh Kumar 00200 JAKA0ASSARR 454 454 Processed 03/04/2023 N032301E4CA35 Santosh Kumar ()
22 ASSAR JK-09-015-006-001/7-A
(Charota-A) 		1409015000NRG23190320230646424 20/03/2023 Shakuntla Devi 1409015WL139783 Shakuntla Devi 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA3F Shakuntla Devi ()
23 ASSAR JK-09-015-006-001/79-B
(Charota-A) 		1409015000NRG23190320230646449 20/03/2023 Kirna Devi 1409015WL139785 Kirna Devi 00200 JAKA0ASSARR 454 454 Processed 03/04/2023 N032301E4CA3C Kirna Devi ()
24 ASSAR JK-09-015-006-001/8-A
(Charota-A) 		1409015000NRG23190320230646426 20/03/2023 Jeeto Sevi 1409015WL139783 Jeeto Sevi 00200 JAKA0ASSARR 1816 1816 Processed 03/04/2023 N032301E4CA24 Jeeto Sevi ()
25 ASSAR JK-09-015-006-001/8-A
(Charota-A) 		1409015000NRG23190320230646428 20/03/2023 Jeeto Sevi 1409015WL139783 Jeeto Sevi 00200 JAKA0ASSARR 2043 2043 Processed 03/04/2023 N032301E4CA23 Jeeto Sevi ()
SubTotal 38363 38363
26 ASSAR JK-09-015-006-001/219-A
(Charota-A) 		1409015000NRG23190320230646454 20/03/2023 Lekh Raj 1409015WL139786 Lekh Raj 00415 SBIN0005659 227 227 Processed 03/04/2023 N032301E4CA2C MR LEKH RAJ ()
27 ASSAR JK-09-015-006-001/222-A
(Charota-A) 		1409015000NRG23190320230646457 20/03/2023 Suneel Kumar 1409015WL139786 Suneel Kumar 00415 SBIN0005659 2043 2043 Processed 03/04/2023 N032301E4CA30 MR SUNIL KUMAR ()
28 ASSAR JK-09-015-006-001/222-A
(Charota-A) 		1409015000NRG23190320230646456 20/03/2023 Tara Singh 1409015WL139786 Tara Singh 00415 SBIN0005659 2270 2270 Processed 03/04/2023 N032301E4CA31 MR TARA SINGH ()
29 ASSAR JK-09-015-006-001/449-D
(Charota-A) 		1409015000NRG23190320230646443 20/03/2023 Hushyar Singh 1409015WL139785 Hushyar Singh 00415 SBIN0005659 454 454 Processed 03/04/2023 N032301E4CA2F MR HUSHYAR SINGH ()
30 ASSAR JK-09-015-006-001/65-A
(Charota-A) 		1409015000NRG23190320230646419 20/03/2023 Suresh Kumar 1409015WL139783 Suresh Kumar 00415 SBIN0005659 1816 1816 Processed 03/04/2023 N032301E4CA2D MR SURESH KUMAR ()
31 ASSAR JK-09-015-006-001/65-A
(Charota-A) 		1409015000NRG23190320230646421 20/03/2023 Suresh Kumar 1409015WL139783 Suresh Kumar 00415 SBIN0005659 2043 2043 Processed 03/04/2023 N032301E4CA2E MR SURESH KUMAR ()
SubTotal 8853 8853
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 JK1409015006_200323FTO_379868 JK BANK JAKA0ASSARR ASSAR 38363
2 ASSAR JK1409015006_200323FTO_379868 State Bank of India SBIN0005659 ASSAR 8853

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