Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006006_041022FTO_142739
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 DODA JK-09-006-006-001/170-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096091 04/10/2022 Ab Rashid 1409006WL045596 Ab Rashid 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N102200829769 Ab Rashid ()
2 DODA JK-09-006-006-001/226-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096099 04/10/2022 Abdul Latief 1409006WL045598 Abdul Latief 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N102200829771 Abdul Latief ()
3 DODA JK-09-006-006-001/227-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096092 04/10/2022 Ab.Gani Ahanger 1409006WL045596 Ab.Gani Ahanger 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N102200829773 Ab.Gani Ahanger ()
4 DODA JK-09-006-006-001/229
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096100 04/10/2022 Naima Begum 1409006WL045598 Naima Begum 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N102200829772 Naima Begum ()
5 DODA JK-09-006-006-001/232-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096101 04/10/2022 seema banoo 1409006WL045598 seema banoo 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N10220082976E seema banoo ()
6 DODA JK-09-006-006-001/240-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096106 04/10/2022 Adil Hussain 1409006WL045599 Adil Hussain 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N102200829770 Adil Hussain ()
7 DODA JK-09-006-006-001/241-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096113 04/10/2022 Nishata Begum 1409006WL045600 Nishata Begum 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N10220082976A Nishata Begum ()
8 DODA JK-09-006-006-001/248-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096107 04/10/2022 Mansoor Ahmed 1409006WL045599 Mansoor Ahmed 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N10220082976B Mansoor Ahmed ()
9 DODA JK-09-006-006-001/254-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096109 04/10/2022 Shoukat Ali Wani 1409006WL045599 Shoukat Ali Wani 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N10220082976F Shoukat Ali Wani ()
10 DODA JK-09-006-006-001/273-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096114 04/10/2022 Niseema Begum 1409006WL045600 Niseema Begum 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N102200829768 Niseema Begum ()
11 DODA JK-09-006-006-001/38-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096095 04/10/2022 Asha devi 1409006WL045596 Asha devi 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N10220082976C Asha devi ()
12 DODA JK-09-006-006-001/605
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096124 04/10/2022 Humara Banoo 1409006WL045601 Humara Banoo 00200 JAKA0DECODE 908 908 Processed 14/10/2022 N10220082976D Humara Banoo ()
SubTotal 12258 12258
13 DODA JK-09-006-006-001/219-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096121 04/10/2022 Shakeela Begum 1409006WL045601 Shakeela Begum 00200 JAKA0EXDODA 908 908 Processed 14/10/2022 N102200829774 Shakeela Begum ()
SubTotal 908 908
14 DODA JK-09-006-006-001/274-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096115 04/10/2022 Mohd Hafeez 1409006WL045600 Mohd Hafeez 00200 JAKA0GHAATH 908 908 Processed 14/10/2022 N102200829778 Mohd Hafeez ()
15 DODA JK-09-006-006-001/410
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096118 04/10/2022 Fayz Ahmed 1409006WL045600 Fayz Ahmed 00200 JAKA0GHAATH 908 908 Processed 14/10/2022 N102200829775 Fayz Ahmed ()
16 DODA JK-09-006-006-001/427-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096123 04/10/2022 Atta Mohd 1409006WL045601 Atta Mohd 00200 JAKA0GHAATH 908 908 Processed 14/10/2022 N102200829777 Atta Mohd ()
17 DODA JK-09-006-006-001/61-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096097 04/10/2022 Raj kumar 1409006WL045596 Raj kumar 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N102200829776 Raj kumar ()
SubTotal 4313 4313
18 DODA JK-09-006-006-001/258-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096111 04/10/2022 rabia begum 1409006WL045599 rabia begum 00200 JAKA0NAGREE 908 908 Processed 14/10/2022 N102200829779 rabia begum ()
SubTotal 908 908
19 DODA JK-09-006-006-001/392-A
(GHAT ARNORA UPPER) 		1409006000NRG23041020220096096 04/10/2022 Bodh Raj 1409006WL045596 Bodh Raj 00415 SBIN0003198 1589 1589 Processed 14/10/2022 N10220082977A MR BODH RAJ ()
SubTotal 1589 1589
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006006_041022FTO_142739 JK BANK JAKA0DECODE DODA 12258
2 DODA JK1409006006_041022FTO_142739 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 908
3 DODA JK1409006006_041022FTO_142739 JK BANK JAKA0GHAATH GHAT 4313
4 DODA JK1409006006_041022FTO_142739 JK BANK JAKA0NAGREE NAGRI 908
5 DODA JK1409006006_041022FTO_142739 State Bank of India SBIN0003198 DODA 1589

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