Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016009_080123FTO_299116
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 MARMAT JK-09-016-009-001/231
(ROTE-A) 		1409016000NRG23080120230292867 08/01/2023 Kantu Devi 1409016WL107532 Kantu Devi 00200 JAKA0BRIDGE 1589 1589 Processed 08/02/2023 N0123008BF7C8 Kantu Devi ()
2 MARMAT JK-09-016-009-001/365
(ROTE-A) 		1409016000NRG23080120230292907 08/01/2023 Hamaz Din 1409016WL107535 Hamaz Din 00200 JAKA0BRIDGE 1589 1589 Processed 08/02/2023 N0123008BF7C7 Hamaz Din ()
SubTotal 3178 3178
3 MARMAT JK-09-016-009-001/946
(ROTE-A) 		1409016000NRG23080120230292916 08/01/2023 Irfan Ahmed 1409016WL107535 Irfan Ahmed 00200 JAKA0MAHDEV 1589 1589 Processed 08/02/2023 N0123008BF7C6 Irfan Ahmed ()
SubTotal 1589 1589
4 MARMAT JK-09-016-009-001/1039
(ROTE-A) 		1409016000NRG23080120230292861 08/01/2023 Angraz Chand 1409016WL107532 Angraz Chand 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AF Angraz Chand ()
5 MARMAT JK-09-016-009-001/1123
(ROTE-A) 		1409016000NRG23080120230292893 08/01/2023 Piyaray Lal 1409016WL107535 Piyaray Lal 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A4 Piyaray Lal ()
6 MARMAT JK-09-016-009-001/1123
(ROTE-A) 		1409016000NRG23080120230292894 08/01/2023 Pushpa 1409016WL107535 Pushpa 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BE Pushpa ()
7 MARMAT JK-09-016-009-001/1170
(ROTE-A) 		1409016000NRG23080120230292862 08/01/2023 CHAMBAIL SINGH 1409016WL107532 CHAMBAIL SINGH 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AC CHAMBAIL SINGH ()
8 MARMAT JK-09-016-009-001/1170
(ROTE-A) 		1409016000NRG23080120230292863 08/01/2023 DARSHANA DEVI 1409016WL107532 DARSHANA DEVI 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B2 DARSHANA DEVI ()
9 MARMAT JK-09-016-009-001/1183
(ROTE-A) 		1409016000NRG23080120230292896 08/01/2023 Ruksana Begum 1409016WL107535 Ruksana Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A5 Ruksana Begum ()
10 MARMAT JK-09-016-009-001/1195
(ROTE-A) 		1409016000NRG23080120230292884 08/01/2023 Kokey Ram 1409016WL107534 Kokey Ram 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A7 Kokey Ram ()
11 MARMAT JK-09-016-009-001/1199
(ROTE-A) 		1409016000NRG23080120230292873 08/01/2023 MOHD RAFIQ 1409016WL107533 MOHD RAFIQ 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B9 MOHD RAFIQ ()
12 MARMAT JK-09-016-009-001/1208
(ROTE-A) 		1409016000NRG23030920220033055 08/01/2023 NISAR AHMED 1409016WL014576 NISAR AHMED 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B0 NISAR AHMED ()
13 MARMAT JK-09-016-009-001/1291
(ROTE-A) 		1409016000NRG23080120230292885 08/01/2023 Sansar Chand 1409016WL107534 Sansar Chand 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C1 Sansar Chand ()
14 MARMAT JK-09-016-009-001/1304
(ROTE-A) 		1409016000NRG23080120230292899 08/01/2023 Shazia Begum 1409016WL107535 Shazia Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AA Shazia Begum ()
15 MARMAT JK-09-016-009-001/1320
(ROTE-A) 		1409016000NRG23080120230292875 08/01/2023 Butti Singh 1409016WL107533 Butti Singh 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C4 Butti Singh ()
16 MARMAT JK-09-016-009-001/1320
(ROTE-A) 		1409016000NRG23080120230292876 08/01/2023 Kalsho Devi 1409016WL107533 Kalsho Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C3 Kalsho Devi ()
17 MARMAT JK-09-016-009-001/1323
(ROTE-A) 		1409016000NRG23080120230292864 08/01/2023 Titar Singh 1409016WL107532 Titar Singh 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A6 Titar Singh ()
18 MARMAT JK-09-016-009-001/1351
(ROTE-A) 		1409016000NRG23080120230292901 08/01/2023 Anjali Devi 1409016WL107535 Anjali Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B7 Anjali Devi ()
19 MARMAT JK-09-016-009-001/1351
(ROTE-A) 		1409016000NRG23080120230292900 08/01/2023 Raju Kumar 1409016WL107535 Raju Kumar 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BD Raju Kumar ()
20 MARMAT JK-09-016-009-001/1370
(ROTE-A) 		1409016000NRG23080120230292902 08/01/2023 Ankush 1409016WL107535 Ankush 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BC Ankush ()
21 MARMAT JK-09-016-009-001/227
(ROTE-A) 		1409016000NRG23080120230292903 08/01/2023 Firangu Ram 1409016WL107535 Firangu Ram 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BB Firangu Ram ()
22 MARMAT JK-09-016-009-001/227
(ROTE-A) 		1409016000NRG23080120230292904 08/01/2023 Sandla Devi 1409016WL107535 Sandla Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BA Sandla Devi ()
23 MARMAT JK-09-016-009-001/239
(ROTE-A) 		1409016000NRG23080120230292889 08/01/2023 Kushaliya Devi 1409016WL107534 Kushaliya Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AE Kushaliya Devi ()
24 MARMAT JK-09-016-009-001/252
(ROTE-A) 		1409016000NRG23080120230292891 08/01/2023 Chanchala Devi 1409016WL107534 Chanchala Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C5 Chanchala Devi ()
25 MARMAT JK-09-016-009-001/365
(ROTE-A) 		1409016000NRG23080120230292908 08/01/2023 Naseema Begum 1409016WL107535 Naseema Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A8 Naseema Begum ()
26 MARMAT JK-09-016-009-001/366
(ROTE-A) 		1409016000NRG23080120230292909 08/01/2023 Jabena Begum 1409016WL107535 Jabena Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7BF Jabena Begum ()
27 MARMAT JK-09-016-009-001/452
(ROTE-A) 		1409016000NRG23080120230292880 08/01/2023 Saleema Begum 1409016WL107533 Saleema Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A9 Saleema Begum ()
28 MARMAT JK-09-016-009-001/458
(ROTE-A) 		1409016000NRG23080120230292912 08/01/2023 SHAMEEMA BEGUM 1409016WL107535 SHAMEEMA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B1 SHAMEEMA BEGUM ()
29 MARMAT JK-09-016-009-001/464
(ROTE-A) 		1409016000NRG23080120230292913 08/01/2023 ABID HUSSAIN 1409016WL107535 ABID HUSSAIN 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AB ABID HUSSAIN ()
30 MARMAT JK-09-016-009-001/464
(ROTE-A) 		1409016000NRG23080120230292914 08/01/2023 Naseema begum 1409016WL107535 Naseema begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B4 Naseema begum ()
31 MARMAT JK-09-016-009-001/466
(ROTE-A) 		1409016000NRG23080120230292915 08/01/2023 Shamima Begum 1409016WL107535 Shamima Begum 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C0 Shamima Begum ()
32 MARMAT JK-09-016-009-001/650
(ROTE-A) 		1409016000NRG23080120230292881 08/01/2023 Kishori Lal 1409016WL107533 Kishori Lal 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7AD Kishori Lal ()
33 MARMAT JK-09-016-009-001/650
(ROTE-A) 		1409016000NRG23080120230292882 08/01/2023 Sham Dai 1409016WL107533 Sham Dai 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7C2 Sham Dai ()
34 MARMAT JK-09-016-009-001/652
(ROTE-A) 		1409016000NRG23080120230292892 08/01/2023 Rano Devi 1409016WL107534 Rano Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B5 Rano Devi ()
35 MARMAT JK-09-016-009-001/8
(ROTE-A) 		1409016000NRG23080120230292871 08/01/2023 Mohd.Sadiq 1409016WL107532 Mohd.Sadiq 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B6 Mohd.Sadiq ()
36 MARMAT JK-09-016-009-001/992
(ROTE-A) 		1409016000NRG23080120230292917 08/01/2023 Baraf Chand 1409016WL107535 Baraf Chand 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7A3 Baraf Chand ()
37 MARMAT JK-09-016-009-001/992
(ROTE-A) 		1409016000NRG23080120230292918 08/01/2023 Bunty Devi 1409016WL107535 Bunty Devi 00200 JAKA0MARMAT 1589 1589 Processed 08/02/2023 N0123008BF7B3 Bunty Devi ()
SubTotal 54026 54026
38 MARMAT JK-09-016-009-001/1304
(ROTE-A) 		1409016000NRG23080120230292898 08/01/2023 Rizwan Ahmed 1409016WL107535 Rizwan Ahmed 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 N0123008BF7B8 Rizwan Ahmed ()
SubTotal 1589 1589
Total 60382 60382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016009_080123FTO_299116 JK BANK JAKA0BRIDGE PUL DODA 3178
2 MARMAT JK1409016009_080123FTO_299116 JK BANK JAKA0MAHDEV SUDH MAHADEV 1589
3 MARMAT JK1409016009_080123FTO_299116 JK BANK JAKA0MARMAT GOHA MARMAT 54026
4 MARMAT JK1409016009_080123FTO_299116 JK BANK JAKA0NAGREE NAGRI 1589

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