Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006019_160323FTO_367684
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-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581568 16/03/2023 Mubshar Hussain 1409006WL134981 Mubshar Hussain 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300EF0D11 Mubshar Hussain ()
2 DALI UDHAYANPUR JK-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581564 16/03/2023 Mubshar Hussain 1409006WL134981 Mubshar Hussain 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032300EF0D13 Mubshar Hussain ()
3 DALI UDHAYANPUR JK-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581565 16/03/2023 Mubshar Hussain 1409006WL134981 Mubshar Hussain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032300EF0D12 Mubshar Hussain ()
4 DALI UDHAYANPUR JK-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581566 16/03/2023 Mubshar Hussain 1409006WL134981 Mubshar Hussain 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032300EF0D10 Mubshar Hussain ()
5 DALI UDHAYANPUR JK-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581567 16/03/2023 Tehmina Begum 1409006WL134981 Tehmina Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300EF0D0F Tehmina Begum ()
6 DALI UDHAYANPUR JK-09-006-019-002/12-B
(UDHYANPUR) 		1409006000NRG23160320230581569 16/03/2023 Tehmina Begum 1409006WL134981 Tehmina Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032300EF0D0E Tehmina Begum ()
7 DALI UDHAYANPUR JK-09-006-019-002/128-A
(UDHYANPUR) 		1409006000NRG23160320230581466 16/03/2023 Zahida Begum 1409006WL134978 Zahida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300EF0D14 Zahida Begum ()
8 DALI UDHAYANPUR JK-09-006-019-002/128-A
(UDHYANPUR) 		1409006000NRG23160320230581468 16/03/2023 Zahida Begum 1409006WL134978 Zahida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032300EF0D15 Zahida Begum ()
9 DALI UDHAYANPUR JK-09-006-019-002/133-A
(UDHYANPUR) 		1409006000NRG23160320230581471 16/03/2023 Tahmina Banoo 1409006WL134978 Tahmina Banoo 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300EF0D1A Tahmina Banoo ()
10 DALI UDHAYANPUR JK-09-006-019-002/148-A
(UDHYANPUR) 		1409006000NRG23160320230581475 16/03/2023 Shamima Begum 1409006WL134978 Shamima Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300EF0D17 Shamima Begum ()
11 DALI UDHAYANPUR JK-09-006-019-002/148-A
(UDHYANPUR) 		1409006000NRG23160320230581477 16/03/2023 Shamima Begum 1409006WL134978 Shamima Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300EF0D16 Shamima Begum ()
12 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581508 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032300EF0D07 Shahina Begum ()
13 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581510 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300EF0D06 Shahina Begum ()
14 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581512 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032300EF0D05 Shahina Begum ()
15 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581514 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032300EF0D04 Shahina Begum ()
16 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581516 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300EF0D08 Shahina Begum ()
17 DALI UDHAYANPUR JK-09-006-019-002/484
(UDHYANPUR) 		1409006000NRG23160320230581518 16/03/2023 Shahina Begum 1409006WL134978 Shahina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300EF0D09 Shahina Begum ()
18 DALI UDHAYANPUR JK-09-006-019-002/494
(UDHYANPUR) 		1409006000NRG23160320230581571 16/03/2023 Zamrooda Begum 1409006WL134981 Zamrooda Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032300EF0D0A Zamrooda Begum ()
19 DALI UDHAYANPUR JK-09-006-019-002/494
(UDHYANPUR) 		1409006000NRG23160320230581573 16/03/2023 Zamrooda Begum 1409006WL134981 Zamrooda Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300EF0D0B Zamrooda Begum ()
20 DALI UDHAYANPUR JK-09-006-019-002/494
(UDHYANPUR) 		1409006000NRG23160320230581576 16/03/2023 Zamrooda Begum 1409006WL134981 Zamrooda Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032300EF0D0C Zamrooda Begum ()
21 DALI UDHAYANPUR JK-09-006-019-002/494
(UDHYANPUR) 		1409006000NRG23160320230581577 16/03/2023 Zamrooda Begum 1409006WL134981 Zamrooda Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032300EF0D0D Zamrooda Begum ()
22 DALI UDHAYANPUR JK-09-006-019-002/773
(UDHYANPUR) 		1409006000NRG23160320230584268 16/03/2023 Imtiaz Parray 1409006WL135158 Imtiaz Parray 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300EF0D02 Imtiaz Parray ()
23 DALI UDHAYANPUR JK-09-006-019-002/773
(UDHYANPUR) 		1409006000NRG23160320230584270 16/03/2023 Imtiaz Parray 1409006WL135158 Imtiaz Parray 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300EF0D03 Imtiaz Parray ()
24 DALI UDHAYANPUR JK-09-006-019-002/819
(UDHYANPUR) 		1409006000NRG23160320230584273 16/03/2023 zahida Begum 1409006WL135158 zahida Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300EF0D18 zahida Begum ()
25 DALI UDHAYANPUR JK-09-006-019-002/819
(UDHYANPUR) 		1409006000NRG23160320230584275 16/03/2023 zahida Begum 1409006WL135158 zahida Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300EF0D19 zahida Begum ()
SubTotal 25197 25197
26 DALI UDHAYANPUR JK-09-006-019-002/491-A
(UDHYANPUR) 		1409006000NRG23160320230581523 16/03/2023 Asmat Begum 1409006WL134978 Asmat Begum 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 N032300EF0D1D Asmat Begum ()
27 DALI UDHAYANPUR JK-09-006-019-002/491-A
(UDHYANPUR) 		1409006000NRG23160320230581525 16/03/2023 Asmat Begum 1409006WL134978 Asmat Begum 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 N032300EF0D1E Asmat Begum ()
28 DALI UDHAYANPUR JK-09-006-019-002/712
(UDHYANPUR) 		1409006000NRG23160320230584266 16/03/2023 Mubashir Hussain 1409006WL135158 Mubashir Hussain 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 N032300EF0D1B Mubashir Hussain ()
29 DALI UDHAYANPUR JK-09-006-019-002/712
(UDHYANPUR) 		1409006000NRG23160320230584267 16/03/2023 Mubashir Hussain 1409006WL135158 Mubashir Hussain 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 N032300EF0D1C Mubashir Hussain ()
SubTotal 3859 3859
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006019_160323FTO_367684 JK BANK JAKA0DECODE DODA 25197
2 DODA JK1409006019_160323FTO_367684 JK BANK JAKA0NAGREE NAGRI 3859

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