Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016022_310323FTO_413972
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-09-016-001-002/341
(BARI) 		1409016000NRG23310320230800862 31/03/2023 Banso Devi 1409016WL152283 Banso Devi 00200 JAKA0BRIDGE 454 454 Processed 05/05/2023 N042300733061 Banso Devi ()
2 MARMAT JK-09-016-022-002/305
(BARI) 		1409016000NRG23310320230800869 31/03/2023 Mandar 1409016WL152283 Mandar 00200 JAKA0BRIDGE 454 454 Processed 05/05/2023 N042300733073 Mandar ()
SubTotal 908 908
3 MARMAT JK-09-016-001-002/120
(BARI) 		1409016000NRG23310320230800803 31/03/2023 Kirna Devi 1409016WL152276 Kirna Devi 00200 JAKA0MARMAT 1589 1589 Processed 05/05/2023 N042300733067 Kirna Devi ()
4 MARMAT JK-09-016-001-002/120
(BARI) 		1409016000NRG23310320230800802 31/03/2023 Puran Singh 1409016WL152276 Puran Singh 00200 JAKA0MARMAT 1589 1589 Processed 05/05/2023 N04230073305C Puran Singh ()
5 MARMAT JK-09-016-001-002/130
(BARI) 		1409016000NRG23310320230800805 31/03/2023 Kam Singh 1409016WL152276 Kam Singh 00200 JAKA0MARMAT 1362 1362 Processed 05/05/2023 N042300733068 Kam Singh ()
6 MARMAT JK-09-016-001-002/132
(BARI) 		1409016000NRG23310320230800854 31/03/2023 BALI DEVI 1409016WL152283 BALI DEVI 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 N04230073305D BALI DEVI ()
7 MARMAT JK-09-016-001-002/137
(BARI) 		1409016000NRG23310320230800856 31/03/2023 Bahadur Lal 1409016WL152283 Bahadur Lal 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 N04230073306F Bahadur Lal ()
8 MARMAT JK-09-016-001-002/137
(BARI) 		1409016000NRG23310320230800857 31/03/2023 Mesha Devi 1409016WL152283 Mesha Devi 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 N04230073306E Mesha Devi ()
9 MARMAT JK-09-016-001-002/138
(BARI) 		1409016000NRG23310320230800859 31/03/2023 Bimbo devi 1409016WL152283 Bimbo devi 00200 JAKA0MARMAT 908 908 Processed 05/05/2023 N04230073305A Bimbo devi ()
10 MARMAT JK-09-016-001-002/141
(BARI) 		1409016000NRG23310320230800872 31/03/2023 Apla Devi 1409016WL152285 Apla Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N042300733066 Apla Devi ()
11 MARMAT JK-09-016-001-002/219
(BARI) 		1409016000NRG23310320230800876 31/03/2023 KANTA DEVI 1409016WL152285 KANTA DEVI 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N042300733077 KANTA DEVI ()
12 MARMAT JK-09-016-001-002/253
(BARI) 		1409016000NRG23310320230800806 31/03/2023 Hikaket Raj 1409016WL152276 Hikaket Raj 00200 JAKA0MARMAT 1362 1362 Processed 05/05/2023 N042300733072 Hikaket Raj ()
13 MARMAT JK-09-016-001-002/253
(BARI) 		1409016000NRG23310320230800807 31/03/2023 Kalvinder Singh 1409016WL152276 Kalvinder Singh 00200 JAKA0MARMAT 1362 1362 Processed 05/05/2023 N042300733064 Kalvinder Singh ()
14 MARMAT JK-09-016-001-002/266
(BARI) 		1409016000NRG23310320230800878 31/03/2023 Sanso Devi 1409016WL152285 Sanso Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N04230073306C Sanso Devi ()
15 MARMAT JK-09-016-001-002/354
(BARI) 		1409016000NRG23310320230800880 31/03/2023 Naro Devi 1409016WL152285 Naro Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N042300733075 Naro Devi ()
16 MARMAT JK-09-016-001-002/366
(BARI) 		1409016000NRG23310320230800881 31/03/2023 Satya Devi 1409016WL152285 Satya Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N04230073306B Satya Devi ()
17 MARMAT JK-09-016-001-002/368
(BARI) 		1409016000NRG23310320230800809 31/03/2023 Shipu Devi 1409016WL152276 Shipu Devi 00200 JAKA0MARMAT 1589 1589 Processed 05/05/2023 N042300733063 Shipu Devi ()
18 MARMAT JK-09-016-001-002/370
(BARI) 		1409016000NRG23310320230800864 31/03/2023 Nishu Devi 1409016WL152283 Nishu Devi 00200 JAKA0MARMAT 1362 1362 Processed 05/05/2023 N04230073305F Nishu Devi ()
19 MARMAT JK-09-016-001-002/372
(BARI) 		1409016000NRG23310320230800883 31/03/2023 Seema Devi 1409016WL152285 Seema Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N042300733070 Seema Devi ()
20 MARMAT JK-09-016-001-002/686
(BARI) 		1409016000NRG23310320230800865 31/03/2023 Balbeet Kumar 1409016WL152283 Balbeet Kumar 00200 JAKA0MARMAT 454 454 Processed 05/05/2023 N04230073305E Balbeet Kumar ()
21 MARMAT JK-09-016-001-002/686
(BARI) 		1409016000NRG23310320230800866 31/03/2023 Trimloo Devi 1409016WL152283 Trimloo Devi 00200 JAKA0MARMAT 454 454 Processed 05/05/2023 N042300733074 Trimloo Devi ()
22 MARMAT JK-09-016-001-002/692
(BARI) 		1409016000NRG23310320230800885 31/03/2023 Reshma Devi 1409016WL152285 Reshma Devi 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N04230073306A Reshma Devi ()
23 MARMAT JK-09-016-001-002/716
(BARI) 		1409016000NRG23310320230800814 31/03/2023 Kirna Devi 1409016WL152276 Kirna Devi 00200 JAKA0MARMAT 1589 1589 Processed 05/05/2023 N04230073305B Kirna Devi ()
24 MARMAT JK-09-016-001-002/717
(BARI) 		1409016000NRG23310320230800886 31/03/2023 Anil Kumar 1409016WL152285 Anil Kumar 00200 JAKA0MARMAT 681 681 Processed 05/05/2023 N042300733071 Anil Kumar ()
25 MARMAT JK-09-016-001-002/720
(BARI) 		1409016000NRG23310320230800867 31/03/2023 Manjeet Kumar 1409016WL152283 Manjeet Kumar 00200 JAKA0MARMAT 908 908 Processed 05/05/2023 N042300733076 Manjeet Kumar ()
26 MARMAT JK-09-016-001-002/759
(BARI) 		1409016000NRG23310320230800868 31/03/2023 Sunil Singh 1409016WL152283 Sunil Singh 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 N04230073306D Sunil Singh ()
27 MARMAT JK-09-016-001-002/802
(BARI) 		1409016000NRG23310320230800815 31/03/2023 Gajan Pal 1409016WL152276 Gajan Pal 00200 JAKA0MARMAT 1589 1589 Processed 05/05/2023 N042300733065 Gajan Pal ()
28 MARMAT JK-09-016-022-002/308
(BARI) 		1409016000NRG23310320230800889 31/03/2023 Papu Kumar 1409016WL152285 Papu Kumar 00200 JAKA0MARMAT 908 908 Processed 05/05/2023 N042300733060 Papu Kumar ()
29 MARMAT JK-09-016-022-002/308
(BARI) 		1409016000NRG23310320230800890 31/03/2023 Sharda Devi 1409016WL152285 Sharda Devi 00200 JAKA0MARMAT 908 908 Processed 05/05/2023 N042300733069 Sharda Devi ()
SubTotal 27921 27921
30 MARMAT JK-09-016-001-002/370
(BARI) 		1409016000NRG23310320230800863 31/03/2023 Parnotam Kumar 1409016WL152283 Parnotam Kumar 00415 SBIN0008450 1362 1362 Processed 05/05/2023 N042300733062 MR PARNOTAM KUMAR ()
SubTotal 1362 1362
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016022_310323FTO_413972 JK BANK JAKA0BRIDGE PUL DODA 908
2 MARMAT JK1409016022_310323FTO_413972 JK BANK JAKA0MARMAT GOHA MARMAT 27921
3 MARMAT JK1409016022_310323FTO_413972 State Bank of India SBIN0008450 KHELLANI 1362

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