Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006006_140922FTO_108827
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-09-006-006-001/179-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046020 14/09/2022 Mohd Ramzan 1409006WL020752 Mohd Ramzan 00200 JAKA0DECODE 1135 1135 Processed 18/09/2022 N092200B2110D Mohd Ramzan ()
2 DODA JK-09-006-006-001/189-A
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047122 14/09/2022 Riaz Ahmed 1409006WL021153 Riaz Ahmed 00200 JAKA0DECODE 1362 1362 Processed 18/09/2022 N092200B21107 Riaz Ahmed ()
3 DODA JK-09-006-006-001/190-A
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047123 14/09/2022 Zarna begum 1409006WL021153 Zarna begum 00200 JAKA0DECODE 1362 1362 Processed 18/09/2022 N092200B21109 Zarna begum ()
4 DODA JK-09-006-006-001/192
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047117 14/09/2022 Gulshana Begum 1409006WL021152 Gulshana Begum 00200 JAKA0DECODE 1362 1362 Processed 18/09/2022 N092200B2110C Gulshana Begum ()
5 DODA JK-09-006-006-001/194-A
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047119 14/09/2022 Javed Iqbal 1409006WL021152 Javed Iqbal 00200 JAKA0DECODE 1362 1362 Processed 18/09/2022 N092200B2110B Javed Iqbal ()
6 DODA JK-09-006-006-001/198-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046021 14/09/2022 Abdul Gani 1409006WL020752 Abdul Gani 00200 JAKA0DECODE 227 227 Processed 18/09/2022 N092200B2110E Abdul Gani ()
7 DODA JK-09-006-006-001/206-A
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047124 14/09/2022 Nisar Ahmed 1409006WL021153 Nisar Ahmed 00200 JAKA0DECODE 1362 1362 Processed 18/09/2022 N092200B21108 Nisar Ahmed ()
8 DODA JK-09-006-006-001/38-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046016 14/09/2022 Asha devi 1409006WL020751 Asha devi 00200 JAKA0DECODE 1589 1589 Processed 18/09/2022 N092200B2110A Asha devi ()
SubTotal 9761 9761
9 DODA JK-09-006-006-001/2-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046022 14/09/2022 Ramesh Kumar 1409006WL020752 Ramesh Kumar 00200 JAKA0EXDODA 227 227 Processed 18/09/2022 N092200B2110F Ramesh Kumar ()
SubTotal 227 227
10 DODA JK-09-006-006-001/1
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046019 14/09/2022 Rattan Lal 1409006WL020752 Rattan Lal 00200 JAKA0GHAATH 227 227 Processed 18/09/2022 N092200B21112 Rattan Lal ()
11 DODA JK-09-006-006-001/405
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047121 14/09/2022 Zahir Abass 1409006WL021152 Zahir Abass 00200 JAKA0GHAATH 1362 1362 Processed 18/09/2022 N092200B21111 Zahir Abass ()
12 DODA JK-09-006-006-001/61-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046018 14/09/2022 Raj kumar 1409006WL020751 Raj kumar 00200 JAKA0GHAATH 1589 1589 Processed 18/09/2022 N092200B21110 Raj kumar ()
SubTotal 3178 3178
13 DODA JK-09-006-006-001/224-A
(GHAT ARNORA UPPER) 		1409006000NRG23140920220047120 14/09/2022 Shahid Nazir 1409006WL021152 Shahid Nazir 00200 JAKA0NAGREE 1362 1362 Processed 18/09/2022 N092200B21113 Shahid Nazir ()
SubTotal 1362 1362
14 DODA JK-09-006-006-001/388
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046024 14/09/2022 Rukmani Devi 1409006WL020752 Rukmani Devi 00415 SBIN0003198 227 227 Processed 18/09/2022 N092200B21115 MR RUKMANI DEVI ()
15 DODA JK-09-006-006-001/392-A
(GHAT ARNORA UPPER) 		1409006000NRG23130920220046017 14/09/2022 Bodh Raj 1409006WL020751 Bodh Raj 00415 SBIN0003198 1589 1589 Processed 18/09/2022 N092200B21114 MR BODH RAJ ()
SubTotal 1816 1816
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006006_140922FTO_108827 JK BANK JAKA0DECODE DODA 9761
2 DODA JK1409006006_140922FTO_108827 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 227
3 DODA JK1409006006_140922FTO_108827 JK BANK JAKA0GHAATH GHAT 3178
4 DODA JK1409006006_140922FTO_108827 JK BANK JAKA0NAGREE NAGRI 1362
5 DODA JK1409006006_140922FTO_108827 State Bank of India SBIN0003198 DODA 1816

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