Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006010_020223APB_FTO_332251
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 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006000NRG23010220230368439 02/02/2023 Rinu Devi 1409006WL117380 Rinu Devi 00123 SBIN0RRELGB 454 454 Processed 19/02/2023 A048230001748 Miss. RENU SHARMA ELLAQUAI DEHATI BANK(607218)
SubTotal 454 454
2 DALI UDHAYANPUR JK-09-006-010-003/101-A
(KALI HAND) 		1409006000NRG23010220230368388 02/02/2023 Dev Raj 1409006WL117380 Dev Raj 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001714 DEV RAJ SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006000NRG23010220230368390 02/02/2023 Bhag Devi 1409006WL117380 Bhag Devi 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001737 BAAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006000NRG23010220230368389 02/02/2023 Hari ram 1409006WL117380 Hari ram 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001731 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 DALI UDHAYANPUR JK-09-006-010-003/174
(KALI HAND) 		1409006010NRG23290120230356571 02/02/2023 Mohd Sultan 1409006010WL116075 Mohd Sultan 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001736 SULTAN GANIE SO AHMDU GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 DALI UDHAYANPUR JK-09-006-010-003/191
(KALI HAND) 		1409006000NRG23010220230368395 02/02/2023 Yasmeena Begum 1409006WL117380 Yasmeena Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001711 YASMEENA BEGUM WO FAREED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 DALI UDHAYANPUR JK-09-006-010-003/216-A
(KALI HAND) 		1409006000NRG23010220230368398 02/02/2023 Subhan Naik 1409006WL117380 Subhan Naik 00200 JAKA0DECODE 1135 1135 Processed 19/02/2023 A048230001747 AB SUBHAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 DALI UDHAYANPUR JK-09-006-010-003/31
(KALI HAND) 		1409006000NRG23010220230368399 02/02/2023 Mehboob Shah 1409006WL117380 Mehboob Shah 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001735 MAHBOOB SHAH SO YASEEN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23290120230356567 02/02/2023 Bal Krishan 1409006010WL116074 Bal Krishan 00200 JAKA0DECODE 681 681 Processed 19/02/2023 A048230001717 BAL KRISHAN SO MANGAL SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DALI UDHAYANPUR JK-09-006-010-003/330-A
(KALI HAND) 		1409006000NRG23010220230368404 02/02/2023 Makhan Lal 1409006WL117380 Makhan Lal 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001730 MAKHAN LAL SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 DALI UDHAYANPUR JK-09-006-010-003/346
(KALI HAND) 		1409006000NRG23010220230368409 02/02/2023 Mohd Ramzan 1409006WL117380 Mohd Ramzan 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001743 MOHD RAMZAN SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
12 DALI UDHAYANPUR JK-09-006-010-003/35-B
(KALI HAND) 		1409006000NRG23010220230368410 02/02/2023 Sakina Begum 1409006WL117380 Sakina Begum 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001734 SAKEENA BEGUM WO AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 DALI UDHAYANPUR JK-09-006-010-003/387
(KALI HAND) 		1409006000NRG23010220230368413 02/02/2023 Bipen Kumar 1409006WL117380 Bipen Kumar 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001715 BIPAN KUMAR S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
14 DALI UDHAYANPUR JK-09-006-010-003/424
(KALI HAND) 		1409006000NRG23010220230368418 02/02/2023 Asha Devi 1409006WL117380 Asha Devi 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001729 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 DALI UDHAYANPUR JK-09-006-010-003/424
(KALI HAND) 		1409006000NRG23010220230368417 02/02/2023 Pawan Kumar 1409006WL117380 Pawan Kumar 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001721 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 DALI UDHAYANPUR JK-09-006-010-003/444
(KALI HAND) 		1409006000NRG23010220230368419 02/02/2023 Rabia Begum 1409006WL117380 Rabia Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001713 RABIA BANO WO KIFATULLAH SYED THE JAMMU AND KASHMIR BANK LTD(607440)
17 DALI UDHAYANPUR JK-09-006-010-003/452-A
(KALI HAND) 		1409006000NRG23010220230368420 02/02/2023 Manira Begum 1409006WL117380 Manira Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001716 MANEERA BEGUM WO NASEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 DALI UDHAYANPUR JK-09-006-010-003/46
(KALI HAND) 		1409006000NRG23010220230368421 02/02/2023 Mohd Shabir 1409006WL117380 Mohd Shabir 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001740 MOHD SABIR SO GH AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 DALI UDHAYANPUR JK-09-006-010-003/46-A
(KALI HAND) 		1409006000NRG23010220230368422 02/02/2023 Shahbaz Ahmed 1409006WL117380 Shahbaz Ahmed 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001720 SHAHBAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23290120230356569 02/02/2023 Danta Devi 1409006010WL116074 Danta Devi 00200 JAKA0DECODE 681 681 Processed 19/02/2023 A048230001739 DENTA DEVI WDO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 DALI UDHAYANPUR JK-09-006-010-003/523
(KALI HAND) 		1409006000NRG23010220230368434 02/02/2023 Sunil Kumar 1409006WL117380 Sunil Kumar 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001724 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006000NRG23010220230368437 02/02/2023 Anita Devi 1409006WL117380 Anita Devi 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001726 ANITA DEVI WO GRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006000NRG23010220230368436 02/02/2023 Girdhari Lal 1409006WL117380 Girdhari Lal 00200 JAKA0DECODE 227 227 Processed 19/02/2023 A048230001712 GIRDHARI LAL SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006000NRG23010220230368438 02/02/2023 Jag Mohan 1409006WL117380 Jag Mohan 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001723 JUG MOHAN SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 DALI UDHAYANPUR JK-09-006-010-003/548
(KALI HAND) 		1409006010NRG23290120230356576 02/02/2023 Sarvah Begum 1409006010WL116075 Sarvah Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001733 SARVAH BEGUM WO MAHMDU GANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DALI UDHAYANPUR JK-09-006-010-003/555-B
(KALI HAND) 		1409006010NRG23290120230356577 02/02/2023 Ab Kareem 1409006010WL116075 Ab Kareem 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001744 ABDUL KAREEM GANIE MOHD SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
27 DALI UDHAYANPUR JK-09-006-010-003/566
(KALI HAND) 		1409006000NRG23010220230368440 02/02/2023 Pushpa Devi 1409006WL117380 Pushpa Devi 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001722 PUSHPA DEVI WO HAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 DALI UDHAYANPUR JK-09-006-010-003/601
(KALI HAND) 		1409006000NRG23010220230368441 02/02/2023 Zakir Hussain 1409006WL117380 Zakir Hussain 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001738 ZAKIR HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 DALI UDHAYANPUR JK-09-006-010-003/602
(KALI HAND) 		1409006000NRG23010220230368442 02/02/2023 Suria Begum 1409006WL117380 Suria Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001732 SURAYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DALI UDHAYANPUR JK-09-006-010-003/61-A
(KALI HAND) 		1409006000NRG23010220230368444 02/02/2023 Zohara Begum 1409006WL117380 Zohara Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001719 ZAHOORA BEGUM WO GH MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DALI UDHAYANPUR JK-09-006-010-003/649
(KALI HAND) 		1409006000NRG23010220230368445 02/02/2023 Ab Gani 1409006WL117380 Ab Gani 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001725 GANI NAIK SO ALI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
32 DALI UDHAYANPUR JK-09-006-010-003/70
(KALI HAND) 		1409006000NRG23010220230368450 02/02/2023 Rehmata Begum 1409006WL117380 Rehmata Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001727 REHMTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DALI UDHAYANPUR JK-09-006-010-003/70
(KALI HAND) 		1409006000NRG23010220230368451 02/02/2023 Rehmata Begum 1409006WL117380 Rehmata Begum 00200 JAKA0DECODE 681 681 Processed 19/02/2023 A048230001728 REHMTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 DALI UDHAYANPUR JK-09-006-010-003/700
(KALI HAND) 		1409006000NRG23010220230368452 02/02/2023 Gulab Devi 1409006WL117380 Gulab Devi 00200 JAKA0DECODE 454 454 Processed 19/02/2023 A048230001710 GULABIDEVI WO PISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 DALI UDHAYANPUR JK-09-006-010-003/716
(KALI HAND) 		1409006000NRG23010220230368459 02/02/2023 SHAMSHADA BEGUM 1409006WL117380 SHAMSHADA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 19/02/2023 A048230001746 SHAMSHADA BEGUM WO TASKEEN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 DALI UDHAYANPUR JK-09-006-010-003/902
(KALI HAND) 		1409006000NRG23010220230368463 02/02/2023 Mohd Shafi 1409006WL117380 Mohd Shafi 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230001718 MOHD SHAFI SO NASAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24743 24743
37 DALI UDHAYANPUR JK-09-006-010-003/488
(KALI HAND) 		1409006000NRG23010220230368427 02/02/2023 Ab Samad 1409006WL117380 Ab Samad 00200 JAKA0EXDODA 454 454 Processed 19/02/2023 A048230001741 AB SAMAD SHEIKH SO AHMEDU SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
38 DALI UDHAYANPUR JK-09-006-010-003/477
(KALI HAND) 		1409006000NRG23010220230368423 02/02/2023 MURSA BEGUM 1409006WL117380 MURSA BEGUM 00200 JAKA0GHAATH 681 681 Processed 19/02/2023 A048230001742 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
39 DALI UDHAYANPUR JK-09-006-010-003/512
(KALI HAND) 		1409006010NRG23290120230356570 02/02/2023 Sudesh Kumar 1409006010WL116074 Sudesh Kumar 00200 JAKA0NAGREE 681 681 Processed 19/02/2023 A048230001745 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 27013 27013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006010_020223APB_FTO_332251 Ellaquai Dehati Bank SBIN0RRELGB Doda 454
2 DODA JK1409006010_020223APB_FTO_332251 JK BANK JAKA0DECODE DODA 24743
3 DODA JK1409006010_020223APB_FTO_332251 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 454
4 DODA JK1409006010_020223APB_FTO_332251 JK BANK JAKA0GHAATH GHAT 681
5 DODA JK1409006010_020223APB_FTO_332251 JK BANK JAKA0NAGREE NAGRI 681

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