Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015016_240323FTO_388771
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-09-015-016-001/165
(TOPNEEL) 		1409015000NRG23230320230695918 24/03/2023 Khursheed Ahmed 1409015WL143402 Khursheed Ahmed 00200 JAKA0ASSARR 1140 1140 Processed 03/04/2023 N0323027FCE47 Khursheed Ahmed ()
SubTotal 1140 1140
2 ASSAR JK-09-015-016-001/120
(TOPNEEL) 		1409015000NRG23230320230695911 24/03/2023 Yasmeena Begum 1409015WL143402 Yasmeena Begum 00200 JAKA0BEBROT 681 681 Processed 03/04/2023 N0323027FCE49 Yasmeena Begum ()
3 ASSAR JK-09-015-016-001/145
(TOPNEEL) 		1409015000NRG23230320230695914 24/03/2023 Abdul Majied Khan 1409015WL143402 Abdul Majied Khan 00200 JAKA0BEBROT 908 908 Processed 03/04/2023 N0323027FCE4A Abdul Majied Khan ()
4 ASSAR JK-09-015-016-001/155
(TOPNEEL) 		1409015000NRG23230320230695916 24/03/2023 Tanveer Ahmed 1409015WL143402 Tanveer Ahmed 00200 JAKA0BEBROT 227 227 Processed 03/04/2023 N0323027FCE53 Tanveer Ahmed ()
5 ASSAR JK-09-015-016-001/219
(TOPNEEL) 		1409015000NRG23230320230695905 24/03/2023 Tanveer Mir 1409015WL143401 Tanveer Mir 00200 JAKA0BEBROT 1135 1135 Processed 03/04/2023 N0323027FCE48 Tanveer Mir ()
6 ASSAR JK-09-015-016-001/252
(TOPNEEL) 		1409015000NRG23230320230695923 24/03/2023 Yassar Arfat 1409015WL143402 Yassar Arfat 00200 JAKA0BEBROT 227 227 Processed 03/04/2023 N0323027FCE52 Yassar Arfat ()
SubTotal 3178 3178
7 ASSAR JK-09-015-016-001/219
(TOPNEEL) 		1409015000NRG23230320230695906 24/03/2023 Masooma Akhter 1409015WL143401 Masooma Akhter 00200 JAKA0CHNDAR 585 585 Processed 03/04/2023 N0323027FCE4B Masooma Akhter ()
SubTotal 585 585
8 ASSAR JK-09-015-016-001/100
(TOPNEEL) 		1409015000NRG23230320230695892 24/03/2023 Freeda Begum 1409015WL143401 Freeda Begum 00200 JAKA0KASTIG 1242 1242 Processed 03/04/2023 N0323027FCE4D Freeda Begum ()
9 ASSAR JK-09-015-016-001/119
(TOPNEEL) 		1409015000NRG23230320230695910 24/03/2023 Tahira Begum 1409015WL143402 Tahira Begum 00200 JAKA0KASTIG 681 681 Processed 03/04/2023 N0323027FCE4C Tahira Begum ()
10 ASSAR JK-09-015-016-001/164
(TOPNEEL) 		1409015000NRG23230320230695917 24/03/2023 Rubia Parveen 1409015WL143402 Rubia Parveen 00200 JAKA0KASTIG 681 681 Processed 03/04/2023 N0323027FCE51 Rubia Parveen ()
11 ASSAR JK-09-015-016-001/190
(TOPNEEL) 		1409015000NRG23230320230695921 24/03/2023 Saira Begum 1409015WL143402 Saira Begum 00200 JAKA0KASTIG 1140 1140 Processed 03/04/2023 N0323027FCE4E Saira Begum ()
SubTotal 3744 3744
12 ASSAR JK-09-015-016-001/124
(TOPNEEL) 		1409015000NRG23230320230695912 24/03/2023 Mohd Azeem Khan 1409015WL143402 Mohd Azeem Khan 00415 SBIN0005659 908 908 Processed 03/04/2023 N0323027FCE50 MR MOHD AZIM KHAN ()
13 ASSAR JK-09-015-016-001/160
(TOPNEEL) 		1409015000NRG23230320230695894 24/03/2023 Manzoor Ahmed 1409015WL143401 Manzoor Ahmed 00415 SBIN0005659 108 108 Processed 03/04/2023 N0323027FCE4F MR MANZOOR AHMED ()
SubTotal 1016 1016
Total 9663 9663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015016_240323FTO_388771 JK BANK JAKA0ASSARR ASSAR 1140
2 ASSAR JK1409015016_240323FTO_388771 JK BANK JAKA0BEBROT BEBROTA 3178
3 ASSAR JK1409015016_240323FTO_388771 JK BANK JAKA0CHNDAR CHANDARKOT 585
4 ASSAR JK1409015016_240323FTO_388771 JK BANK JAKA0KASTIG KASTIGARH, DODA 3744
5 ASSAR JK1409015016_240323FTO_388771 State Bank of India SBIN0005659 ASSAR 1016

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