Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006020_011022FTO_138728
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-09-006-020-001/118
(Dhara-B)
1409006000NRG23011020220089180 01/10/2022 Kulsuma Begum 1409006WL041623 Kulsuma Begum 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252C7 Kulsuma Begum ()
2 DODA JK-09-006-020-001/121
(Dhara-B)
1409006000NRG23011020220089154 01/10/2022 Hussain 1409006WL041615 Hussain 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252C0 Hussain ()
3 DODA JK-09-006-020-001/161
(Dhara-B)
1409006000NRG23011020220089161 01/10/2022 Sunil Kumar 1409006WL041616 Sunil Kumar 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252BE Sunil Kumar ()
4 DODA JK-09-006-020-001/164
(Dhara-B)
1409006000NRG23011020220089189 01/10/2022 Jagdish Raj 1409006WL041626 Jagdish Raj 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252A4 Jagdish Raj ()
5 DODA JK-09-006-020-001/178
(Dhara-B)
1409006000NRG23011020220089184 01/10/2022 Mandir singh 1409006WL041623 Mandir singh 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252B5 Mandir singh ()
6 DODA JK-09-006-020-001/179
(Dhara-B)
1409006000NRG23011020220089174 01/10/2022 Bhoop Ram 1409006WL041619 Bhoop Ram 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252B4 Bhoop Ram ()
7 DODA JK-09-006-020-001/218
(Dhara-B)
1409006000NRG23011020220089149 01/10/2022 Ghulam Mohd 1409006WL041614 Ghulam Mohd 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252B2 Ghulam Mohd ()
8 DODA JK-09-006-020-001/234-A
(Dhara-B)
1409006000NRG23011020220089712 01/10/2022 Abdul Hamied 1409006WL041955 Abdul Hamied 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252C8 Abdul Hamied ()
9 DODA JK-09-006-020-001/245
(Dhara-B)
1409006000NRG23011020220089713 01/10/2022 Mohd Sharief 1409006WL041955 Mohd Sharief 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252BA Mohd Sharief ()
10 DODA JK-09-006-020-001/384-A
(Dhara-B)
1409006000NRG23011020220089701 01/10/2022 Gh Mustafa 1409006WL041952 Gh Mustafa 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B9 Gh Mustafa ()
11 DODA JK-09-006-020-001/406
(Dhara-B)
1409006000NRG23011020220089693 01/10/2022 Shabina Begum 1409006WL041950 Shabina Begum 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252BC Shabina Begum ()
12 DODA JK-09-006-020-001/412
(Dhara-B)
1409006000NRG23011020220089694 01/10/2022 Pardeep Singh 1409006WL041950 Pardeep Singh 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252BB Pardeep Singh ()
13 DODA JK-09-006-020-001/420
(Dhara-B)
1409006000NRG23011020220089695 01/10/2022 Saja Begum 1409006WL041950 Saja Begum 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B8 Saja Begum ()
14 DODA JK-09-006-020-001/431-A
(Dhara-B)
1409006000NRG23011020220089703 01/10/2022 Abdul Qayoom 1409006WL041952 Abdul Qayoom 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B6 Abdul Qayoom ()
15 DODA JK-09-006-020-001/687
(Dhara-B)
1409006000NRG23011020220089714 01/10/2022 Fatima Begum 1409006WL041955 Fatima Begum 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252BF Fatima Begum ()
16 DODA JK-09-006-020-001/702
(Dhara-B)
1409006000NRG23011020220089162 01/10/2022 Bashir Ahmed 1409006WL041616 Bashir Ahmed 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252A6 Bashir Ahmed ()
17 DODA JK-09-006-020-001/703
(Dhara-B)
1409006000NRG23011020220089163 01/10/2022 Mohd Hanief 1409006WL041616 Mohd Hanief 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252A8 Mohd Hanief ()
18 DODA JK-09-006-020-001/705
(Dhara-B)
1409006000NRG23011020220089164 01/10/2022 Parveez Ahmed 1409006WL041616 Parveez Ahmed 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252AC Parveez Ahmed ()
19 DODA JK-09-006-020-001/733
(Dhara-B)
1409006000NRG23011020220089185 01/10/2022 Gh Mohd Shah 1409006WL041623 Gh Mohd Shah 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252AA Gh Mohd Shah ()
20 DODA JK-09-006-020-001/735
(Dhara-B)
1409006000NRG23011020220089715 01/10/2022 Mohd Ashraf 1409006WL041955 Mohd Ashraf 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B3 Mohd Ashraf ()
21 DODA JK-09-006-020-001/738
(Dhara-B)
1409006000NRG23011020220089716 01/10/2022 Ifrooza Begum 1409006WL041955 Ifrooza Begum 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252AF Ifrooza Begum ()
22 DODA JK-09-006-020-001/739
(Dhara-B)
1409006000NRG23011020220089717 01/10/2022 Mohd Shafi 1409006WL041955 Mohd Shafi 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B7 Mohd Shafi ()
23 DODA JK-09-006-020-001/758
(Dhara-B)
1409006000NRG23011020220089696 01/10/2022 Ghulam. Ali 1409006WL041950 Ghulam. Ali 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252C2 Ghulam. Ali ()
24 DODA JK-09-006-020-001/766
(Dhara-B)
1409006000NRG23011020220089697 01/10/2022 Shabir ahmed 1409006WL041950 Shabir ahmed 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252C1 Shabir ahmed ()
25 DODA JK-09-006-020-001/777
(Dhara-B)
1409006000NRG23011020220089190 01/10/2022 Gulshana Begum 1409006WL041626 Gulshana Begum 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252A7 Gulshana Begum ()
26 DODA JK-09-006-020-001/778
(Dhara-B)
1409006000NRG23011020220089704 01/10/2022 Raiz Ahmed 1409006WL041952 Raiz Ahmed 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252A9 Raiz Ahmed ()
27 DODA JK-09-006-020-001/786
(Dhara-B)
1409006000NRG23011020220089698 01/10/2022 Bhuri Singh 1409006WL041950 Bhuri Singh 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252AD Bhuri Singh ()
28 DODA JK-09-006-020-001/787
(Dhara-B)
1409006000NRG23011020220089699 01/10/2022 Bipan singh 1409006WL041950 Bipan singh 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252C5 Bipan singh ()
29 DODA JK-09-006-020-001/790
(Dhara-B)
1409006000NRG23011020220089705 01/10/2022 Mukesh Kumar 1409006WL041952 Mukesh Kumar 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252C6 Mukesh Kumar ()
30 DODA JK-09-006-020-001/83
(Dhara-B)
1409006000NRG23011020220089159 01/10/2022 Yasmeena Begum 1409006WL041615 Yasmeena Begum 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252BD Yasmeena Begum ()
31 DODA JK-09-006-020-001/853
(Dhara-B)
1409006000NRG23011020220089193 01/10/2022 Khursheed Ahmed 1409006WL041626 Khursheed Ahmed 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B1 Khursheed Ahmed ()
32 DODA JK-09-006-020-001/856
(Dhara-B)
1409006000NRG23011020220089707 01/10/2022 Depu Kumar 1409006WL041952 Depu Kumar 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252AB Depu Kumar ()
33 DODA JK-09-006-020-001/857
(Dhara-B)
1409006000NRG23011020220089160 01/10/2022 Subash Kumar 1409006WL041615 Subash Kumar 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252C4 Subash Kumar ()
34 DODA JK-09-006-020-001/874
(Dhara-B)
1409006000NRG23011020220089194 01/10/2022 Rayaz Ahmed 1409006WL041626 Rayaz Ahmed 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252AE Rayaz Ahmed ()
35 DODA JK-09-006-020-001/876
(Dhara-B)
1409006000NRG23011020220089195 01/10/2022 Fayaz Ahmed 1409006WL041626 Fayaz Ahmed 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022008252B0 Fayaz Ahmed ()
36 DODA JK-09-006-020-001/90
(Dhara-B)
1409006000NRG23011020220089167 01/10/2022 Mohd Sharief 1409006WL041616 Mohd Sharief 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252C3 Mohd Sharief ()
37 DODA JK-09-006-020-001/99
(Dhara-B)
1409006000NRG23011020220089153 01/10/2022 Fehmida Begum 1409006WL041614 Fehmida Begum 00200 JAKA0DECODE 1589 1589 Processed 14/10/2022 N1022008252A5 Fehmida Begum ()
SubTotal 28829 28829
38 DODA JK-09-006-020-001/101
(Dhara-B)
1409006000NRG23011020220089148 01/10/2022 Irshad hmed 1409006WL041614 Irshad hmed 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252CD Irshad hmed ()
39 DODA JK-09-006-020-001/391
(Dhara-B)
1409006000NRG23011020220089702 01/10/2022 Shahida Begum 1409006WL041952 Shahida Begum 00200 JAKA0GHAATH 227 227 Processed 14/10/2022 N1022008252CE Shahida Begum ()
40 DODA JK-09-006-020-001/55
(Dhara-B)
1409006000NRG23011020220089150 01/10/2022 Shafiqa Begum 1409006WL041614 Shafiqa Begum 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252D0 Shafiqa Begum ()
41 DODA JK-09-006-020-001/707
(Dhara-B)
1409006000NRG23011020220089156 01/10/2022 Shazia Parveen 1409006WL041615 Shazia Parveen 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252CB Shazia Parveen ()
42 DODA JK-09-006-020-001/719
(Dhara-B)
1409006000NRG23011020220089175 01/10/2022 Nageena Begum 1409006WL041619 Nageena Begum 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252C9 Nageena Begum ()
43 DODA JK-09-006-020-001/744
(Dhara-B)
1409006000NRG23011020220089152 01/10/2022 Mairaj Din 1409006WL041614 Mairaj Din 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252CA Mairaj Din ()
44 DODA JK-09-006-020-001/746
(Dhara-B)
1409006000NRG23011020220089165 01/10/2022 Sabita Devi 1409006WL041616 Sabita Devi 00200 JAKA0GHAATH 1589 1589 Processed 14/10/2022 N1022008252CC Sabita Devi ()
45 DODA JK-09-006-020-001/826
(Dhara-B)
1409006000NRG23011020220089706 01/10/2022 Rajesh Kumar 1409006WL041952 Rajesh Kumar 00200 JAKA0GHAATH 227 227 Processed 14/10/2022 N1022008252CF Rajesh Kumar ()
SubTotal 9988 9988
46 DODA JK-09-006-020-001/885
(Dhara-B)
1409006000NRG23011020220089176 01/10/2022 Ridah Banoo 1409006WL041619 Ridah Banoo 00200 JAKA0GUNDNA 1589 1589 Processed 14/10/2022 N1022008252D1 Ridah Banoo ()
SubTotal 1589 1589
47 DODA JK-09-006-020-001/804
(Dhara-B)
1409006000NRG23011020220089191 01/10/2022 Sushma Devi 1409006WL041626 Sushma Devi 00200 JAKA0NAGREE 227 227 Processed 14/10/2022 N1022008252D2 Sushma Devi ()
SubTotal 227 227
48 DODA JK-09-006-020-001/822
(Dhara-B)
1409006000NRG23011020220089192 01/10/2022 Rajesh Kumar 1409006WL041626 Rajesh Kumar 00200 JAKA0PRMNGR 227 227 Processed 14/10/2022 N1022008252D3 Rajesh Kumar ()
SubTotal 227 227
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006020_011022FTO_138728 JK BANK JAKA0DECODE DODA 28829
2 DODA JK1409006020_011022FTO_138728 JK BANK JAKA0GHAATH GHAT 9988
3 DODA JK1409006020_011022FTO_138728 JK BANK JAKA0GUNDNA GUNDANA 1589
4 DODA JK1409006020_011022FTO_138728 JK BANK JAKA0NAGREE NAGRI 227
5 DODA JK1409006020_011022FTO_138728 JK BANK JAKA0PRMNGR PREM NAGAR 227

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