Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015009_100123FTO_303552
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-09-015-009-003/190
(Shamthi) 		1409015000NRG23060120230284236 10/01/2023 Sameena Begum 1409015WL106200 Sameena Begum 00200 JAKA0ASSARR 2951 2951 Processed 08/02/2023 N012300B039B0 Sameena Begum ()
2 ASSAR JK-09-015-009-003/191
(Shamthi) 		1409015000NRG23060120230284238 10/01/2023 Rafiqa Begum 1409015WL106200 Rafiqa Begum 00200 JAKA0ASSARR 2951 2951 Processed 08/02/2023 N012300B039A2 Rafiqa Begum ()
3 ASSAR JK-09-015-009-003/199
(Shamthi) 		1409015000NRG23060120230284239 10/01/2023 Wasim Kumhar 1409015WL106200 Wasim Kumhar 00200 JAKA0ASSARR 2951 2951 Processed 08/02/2023 N012300B039B1 Wasim Kumhar ()
4 ASSAR JK-09-015-009-003/329
(Shamthi) 		1409015000NRG23060120230284243 10/01/2023 Shamala Begum 1409015WL106200 Shamala Begum 00200 JAKA0ASSARR 2951 2951 Processed 08/02/2023 N012300B039A4 Shamala Begum ()
5 ASSAR JK-09-015-009-003/341
(Shamthi) 		1409015000NRG23060120230284206 10/01/2023 Sharifa Begum 1409015WL106197 Sharifa Begum 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A7 Sharifa Begum ()
6 ASSAR JK-09-015-009-003/377
(Shamthi) 		1409015000NRG23060120230284208 10/01/2023 Ab Jabbar Hajam 1409015WL106197 Ab Jabbar Hajam 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A3 Ab Jabbar Hajam ()
7 ASSAR JK-09-015-009-003/413
(Shamthi) 		1409015000NRG23060120230284279 10/01/2023 ZULFA BEGUM 1409015WL106208 ZULFA BEGUM 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039B8 ZULFA BEGUM ()
8 ASSAR JK-09-015-009-003/415-A
(Shamthi) 		1409015000NRG23060120230284281 10/01/2023 Zarina Begum 1409015WL106208 Zarina Begum 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039AC Zarina Begum ()
9 ASSAR JK-09-015-009-003/438
(Shamthi) 		1409015000NRG23060120230284283 10/01/2023 Mohan Lal 1409015WL106208 Mohan Lal 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039AD Mohan Lal ()
10 ASSAR JK-09-015-009-003/440
(Shamthi) 		1409015000NRG23060120230284284 10/01/2023 shakti davi 1409015WL106208 shakti davi 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A5 shakti davi ()
11 ASSAR JK-09-015-009-003/447
(Shamthi) 		1409015000NRG23060120230284245 10/01/2023 Sachin Sumbria 1409015WL106200 Sachin Sumbria 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039B5 Sachin Sumbria ()
12 ASSAR JK-09-015-009-003/449
(Shamthi) 		1409015000NRG23060120230284247 10/01/2023 ANCHAL SINGH 1409015WL106200 ANCHAL SINGH 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039B9 ANCHAL SINGH ()
13 ASSAR JK-09-015-009-003/532-A
(Shamthi) 		1409015000NRG23060120230284285 10/01/2023 Vidya Devi 1409015WL106208 Vidya Devi 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039AF Vidya Devi ()
14 ASSAR JK-09-015-009-003/636
(Shamthi) 		1409015000NRG23060120230284249 10/01/2023 Parveena Begum 1409015WL106200 Parveena Begum 00200 JAKA0ASSARR 2951 2951 Processed 08/02/2023 N012300B039B6 Parveena Begum ()
15 ASSAR JK-09-015-009-003/662
(Shamthi) 		1409015000NRG23060120230284215 10/01/2023 Gayan Devi 1409015WL106197 Gayan Devi 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A9 Gayan Devi ()
16 ASSAR JK-09-015-009-003/826-A
(Shamthi) 		1409015000NRG23060120230284292 10/01/2023 Ansha Devi 1409015WL106208 Ansha Devi 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A6 Ansha Devi ()
17 ASSAR JK-09-015-009-003/827-A
(Shamthi) 		1409015000NRG23060120230284294 10/01/2023 Guddu Devi 1409015WL106208 Guddu Devi 00200 JAKA0ASSARR 3178 3178 Processed 08/02/2023 N012300B039A8 Guddu Devi ()
SubTotal 52891 52891
18 ASSAR JK-09-015-009-003/930
(Shamthi) 		1409015000NRG23060120230284254 10/01/2023 Shahida Begum 1409015WL106200 Shahida Begum 00200 JAKA0BEBROT 2951 2951 Processed 08/02/2023 N012300B039AA Shahida Begum ()
SubTotal 2951 2951
19 ASSAR JK-09-015-009-003/937
(Shamthi) 		1409015000NRG23060120230284296 10/01/2023 Beena Devi 1409015WL106208 Beena Devi 00200 JAKA0DECODE 3178 3178 Processed 08/02/2023 N012300B039B4 Beena Devi ()
SubTotal 3178 3178
20 ASSAR JK-09-015-009-003/688
(Shamthi) 		1409015000NRG23060120230284288 10/01/2023 Babli Devi 1409015WL106208 Babli Devi 00200 JAKA0EXDODA 3178 3178 Processed 08/02/2023 N012300B039B2 Babli Devi ()
SubTotal 3178 3178
21 ASSAR JK-09-015-009-003/328
(Shamthi) 		1409015000NRG23060120230284241 10/01/2023 Munera Begum 1409015WL106200 Munera Begum 00200 JAKA0KASTIG 2951 2951 Processed 08/02/2023 N012300B039BA Munera Begum ()
22 ASSAR JK-09-015-009-003/372
(Shamthi) 		1409015000NRG23060120230284277 10/01/2023 Guddi Devi 1409015WL106208 Guddi Devi 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039C5 Guddi Devi ()
23 ASSAR JK-09-015-009-003/599
(Shamthi) 		1409015000NRG23060120230284212 10/01/2023 Wahid Iqbal 1409015WL106197 Wahid Iqbal 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039B3 Wahid Iqbal ()
24 ASSAR JK-09-015-009-003/647
(Shamthi) 		1409015000NRG23060120230284213 10/01/2023 Mangatullah Ahmed 1409015WL106197 Mangatullah Ahmed 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039BC Mangatullah Ahmed ()
25 ASSAR JK-09-015-009-003/683
(Shamthi) 		1409015000NRG23060120230284216 10/01/2023 Mushtaq Ahmed 1409015WL106197 Mushtaq Ahmed 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039BD Mushtaq Ahmed ()
26 ASSAR JK-09-015-009-003/687
(Shamthi) 		1409015000NRG23060120230284286 10/01/2023 Chanchla Devi 1409015WL106208 Chanchla Devi 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039C3 Chanchla Devi ()
27 ASSAR JK-09-015-009-003/688
(Shamthi) 		1409015000NRG23060120230284287 10/01/2023 Bishno Devi 1409015WL106208 Bishno Devi 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039C6 Bishno Devi ()
28 ASSAR JK-09-015-009-003/732-A
(Shamthi) 		1409015000NRG23060120230284220 10/01/2023 salema begum 1409015WL106197 salema begum 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039B7 salema begum ()
29 ASSAR JK-09-015-009-003/794-B
(Shamthi) 		1409015000NRG23060120230284251 10/01/2023 Gulzar Amed 1409015WL106200 Gulzar Amed 00200 JAKA0KASTIG 2951 2951 Processed 08/02/2023 N012300B039AE Gulzar Amed ()
30 ASSAR JK-09-015-009-003/794-B
(Shamthi) 		1409015000NRG23060120230284252 10/01/2023 Shahina Begum 1409015WL106200 Shahina Begum 00200 JAKA0KASTIG 2951 2951 Processed 08/02/2023 N012300B039C0 Shahina Begum ()
31 ASSAR JK-09-015-009-003/832
(Shamthi) 		1409015000NRG23060120230284221 10/01/2023 Saima Begum 1409015WL106197 Saima Begum 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039C1 Saima Begum ()
32 ASSAR JK-09-015-009-003/917
(Shamthi) 		1409015000NRG23060120230284253 10/01/2023 Shahida Bgum 1409015WL106200 Shahida Bgum 00200 JAKA0KASTIG 2951 2951 Processed 08/02/2023 N012300B039AB Shahida Bgum ()
33 ASSAR JK-09-015-009-003/926
(Shamthi) 		1409015000NRG23060120230284224 10/01/2023 Mohd Aslam 1409015WL106197 Mohd Aslam 00200 JAKA0KASTIG 3178 3178 Rejected 07/02/2023 N012300B039BF Account closed
34 ASSAR JK-09-015-009-003/934
(Shamthi) 		1409015000NRG23060120230284295 10/01/2023 Oma Devi 1409015WL106208 Oma Devi 00200 JAKA0KASTIG 3178 3178 Processed 08/02/2023 N012300B039C4 Oma Devi ()
SubTotal 43584 43584
35 ASSAR JK-09-015-009-003/919
(Shamthi) 		1409015000NRG23060120230284222 10/01/2023 Rafiq Lohar 1409015WL106197 Rafiq Lohar 00200 JAKA0NAGREE 3178 3178 Processed 08/02/2023 N012300B039C7 Rafiq Lohar ()
SubTotal 3178 3178
36 ASSAR JK-09-015-009-003/636
(Shamthi) 		1409015000NRG23060120230284248 10/01/2023 Raza Ali 1409015WL106200 Raza Ali 00415 SBIN0003198 2951 2951 Processed 08/02/2023 N012300B039C2 MR RAZA ALI BUTT ()
SubTotal 2951 2951
37 ASSAR JK-09-015-009-003/329
(Shamthi) 		1409015000NRG23060120230284242 10/01/2023 Abdul Latief 1409015WL106200 Abdul Latief 00415 SBIN0005659 2951 2951 Processed 08/02/2023 N012300B039BB MR AB LATIEF LONE ()
38 ASSAR JK-09-015-009-003/732-A
(Shamthi) 		1409015000NRG23060120230284219 10/01/2023 nazir ahmed 1409015WL106197 nazir ahmed 00415 SBIN0005659 3178 3178 Processed 08/02/2023 N012300B039BE MR NAZIR AHMED HAJAM ()
SubTotal 6129 6129
Total 118040 118040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0ASSARR ASSAR 52891
2 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0BEBROT BEBROTA 2951
3 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0DECODE DODA 3178
4 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 3178
5 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0KASTIG KASTIGARH, DODA 43584
6 ASSAR JK1409015009_100123FTO_303552 JK BANK JAKA0NAGREE NAGRI 3178
7 ASSAR JK1409015009_100123FTO_303552 State Bank of India SBIN0003198 DODA 2951
8 ASSAR JK1409015009_100123FTO_303552 State Bank of India SBIN0005659 ASSAR 6129

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