Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:26 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006025_020422APB_FTO_1902
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-09-006-008-002/160
(HANCH) 		1409006025NRG22010420221541978 02/04/2022 Amina Begum 1409006025WL188896 Amina Begum 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220013016 AMINA BEGUM WO ASHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 DODA JK-09-006-008-002/169
(HANCH) 		1409006025NRG22010420221541982 02/04/2022 Mani Ram 1409006025WL188896 Mani Ram 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220013012 MR MANI RAM STATE BANK OF INDIA(508548)
3 DODA JK-09-006-008-002/171
(HANCH) 		1409006025NRG22010420221541984 02/04/2022 Doulat Ram 1409006025WL188896 Doulat Ram 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220012830 DAULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DODA JK-09-006-008-002/181
(HANCH) 		1409006000NRG22310320221540914 02/04/2022 Hakim Singh 1409006WL188802 Hakim Singh 00200 JAKA0DECODE 3210 3210 Processed 26/04/2022 A115220013190 HAKIM SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
5 DODA JK-09-006-008-002/191
(HANCH) 		1409006025NRG22010420221541902 02/04/2022 Niaz Ahmed 1409006025WL188889 Niaz Ahmed 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013073 NIAZ AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DODA JK-09-006-008-002/193
(HANCH) 		1409006025NRG22010420221541941 02/04/2022 Gh Ali 1409006025WL188893 Gh Ali 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220013128 GH ALI SO MANGTA LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 DODA JK-09-006-008-002/194
(HANCH) 		1409006025NRG22010420221541943 02/04/2022 Gh Qadir 1409006025WL188893 Gh Qadir 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220013069 GHULAM QADIRLOHAR PUNJAB NATIONAL BANK(508568)
8 DODA JK-09-006-008-002/195
(HANCH) 		1409006025NRG22010420221541945 02/04/2022 Gh Rasool 1409006025WL188893 Gh Rasool 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220013297 GHULAM RASOOL SO MANGTA LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 DODA JK-09-006-008-002/2
(HANCH) 		1409006025NRG22010420221541947 02/04/2022 Mohd Ayoub 1409006025WL188893 Mohd Ayoub 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220013193 MOHD AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DODA JK-09-006-008-002/209
(HANCH) 		1409006025NRG22010420221541924 02/04/2022 Nazir Ahmed 1409006025WL188891 Nazir Ahmed 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220013068 NAZIR AHMED LOHAR SO SATTAR LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 DODA JK-09-006-008-002/28
(HANCH) 		1409006025NRG22010420221541963 02/04/2022 Mohd Hanief 1409006025WL188894 Mohd Hanief 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220012947 MOHD HANIF AHNGAR SO AB GANI AHNGAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 DODA JK-09-006-008-002/40
(HANCH) 		1409006025NRG22010420221542022 02/04/2022 Nazir Ahmed 1409006025WL188900 Nazir Ahmed 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013355 NAZIR AHMED DEV SO MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 DODA JK-09-006-008-002/40
(HANCH) 		1409006025NRG22010420221542023 02/04/2022 Sameena Begum 1409006025WL188900 Sameena Begum 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013295 SAMEENA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 DODA JK-09-006-008-002/47
(HANCH) 		1409006025NRG22010420221542028 02/04/2022 Mohd. Abdullah 1409006025WL188901 Mohd. Abdullah 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220012772 ABDULLAH BUTT S/O QADIR BUTT PUNJAB NATIONAL BANK(508568)
15 DODA JK-09-006-008-002/703
(HANCH) 		1409006025NRG22010420221541907 02/04/2022 Zaitoona Begum 1409006025WL188889 Zaitoona Begum 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013298 ZAITOONA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 DODA JK-09-006-008-002/72
(HANCH) 		1409006025NRG22010420221542032 02/04/2022 Abdul Latief 1409006025WL188901 Abdul Latief 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013070 AB LATIF SO MOHD ABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
17 DODA JK-09-006-008-002/73-B
(HANCH) 		1409006025NRG22010420221541910 02/04/2022 Gh Rasool 1409006025WL188889 Gh Rasool 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220013074 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
18 DODA JK-09-006-008-002/73-B
(HANCH) 		1409006025NRG22010420221541909 02/04/2022 Sakina Begum 1409006025WL188889 Sakina Begum 00200 JAKA0DECODE 1498 1498 Processed 26/04/2022 A115220012769 SAKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DODA JK-09-006-008-002/75
(HANCH) 		1409006025NRG22010420221541933 02/04/2022 Abdul Latief 1409006025WL188891 Abdul Latief 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220013189 IRFAN AHMED UG F ABDUL LATIEF BATT THE JAMMU AND KASHMIR BANK LTD(607440)
20 DODA JK-09-006-008-002/76
(HANCH) 		1409006025NRG22010420221541934 02/04/2022 Gh. Qadir 1409006025WL188891 Gh. Qadir 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220013300 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 DODA JK-09-006-025-002/20
(HANCH) 		1409006025NRG22010420221541972 02/04/2022 Mehzuba Begum 1409006025WL188895 Mehzuba Begum 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220013071 MAHJOOBA BEGUM W O GHULAM NABI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 DODA JK-09-006-025-002/621
(HANCH) 		1409006025NRG22010420221541938 02/04/2022 Mohd Shafi 1409006025WL188892 Mohd Shafi 00200 JAKA0DECODE 2140 2140 Processed 26/04/2022 A115220013236 MOHD SHAFI SO LASSA SHAKER THE JAMMU AND KASHMIR BANK LTD(607440)
23 DODA JK-09-006-025-002/654
(HANCH) 		1409006025NRG22010420221541973 02/04/2022 Mohd Yaqoob Shah 1409006025WL188895 Mohd Yaqoob Shah 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220013237 RAVEEZA BANOO THROU MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
24 DODA JK-09-006-025-002/657
(HANCH) 		1409006025NRG22010420221541995 02/04/2022 Rajinder Singh 1409006025WL188896 Rajinder Singh 00200 JAKA0DECODE 2140 2140 Rejected 25/04/2022 A115220013296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DODA JK-09-006-025-002/668
(HANCH) 		1409006025NRG22010420221542047 02/04/2022 Abdul Rehman 1409006025WL188902 Abdul Rehman 00200 JAKA0DECODE 642 642 Processed 26/04/2022 A115220013356 MR ABDUR RAHMAN DEV STATE BANK OF INDIA(508548)
SubTotal 41088 41088
26 DODA JK-09-006-008-002/191
(HANCH) 		1409006025NRG22010420221541903 02/04/2022 Zaituna Begum 1409006025WL188889 Zaituna Begum 00200 JAKA0GHAATH 1498 1498 Processed 26/04/2022 A115220013072 ZAITOONA BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 DODA JK-09-006-008-002/195
(HANCH) 		1409006025NRG22010420221541946 02/04/2022 Farida Begum 1409006025WL188893 Farida Begum 00200 JAKA0GHAATH 1284 1284 Processed 26/04/2022 A115220013014 FARIDA BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 DODA JK-09-006-008-002/2
(HANCH) 		1409006025NRG22010420221541948 02/04/2022 Kulsuma Begum 1409006025WL188893 Kulsuma Begum 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220013129 KULSUMA BEGUM WO MOHD AYOOB KHNA THE JAMMU AND KASHMIR BANK LTD(607440)
29 DODA JK-09-006-008-002/27
(HANCH) 		1409006025NRG22010420221541949 02/04/2022 Mohd Iqbal 1409006025WL188893 Mohd Iqbal 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220013420 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 DODA JK-09-006-008-002/28
(HANCH) 		1409006025NRG22010420221541964 02/04/2022 Amina Begum 1409006025WL188894 Amina Begum 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220012829 AMINA BEGUM WO MOHD HANIEF LAHAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 DODA JK-09-006-008-002/336
(HANCH) 		1409006025NRG22010420221541925 02/04/2022 Shahida Begum 1409006025WL188891 Shahida Begum 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220013238 SHAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 DODA JK-09-006-008-002/350
(HANCH) 		1409006025NRG22010420221541999 02/04/2022 Nagina Begum 1409006025WL188897 Nagina Begum 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220013239 NAGEENA BEGUM WO ABDUL QAYUNSHA KAR MOH THE JAMMU AND KASHMIR BANK LTD(607440)
33 DODA JK-09-006-008-002/42
(HANCH) 		1409006025NRG22010420221542003 02/04/2022 Zahida Begum 1409006025WL188897 Zahida Begum 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220012949 ZAHIDA BEGUM WO FAROOQ AHMED DEV THE JAMMU AND KASHMIR BANK LTD(607440)
34 DODA JK-09-006-008-002/697
(HANCH) 		1409006025NRG22010420221541906 02/04/2022 Zahida Begum 1409006025WL188889 Zahida Begum 00200 JAKA0GHAATH 1498 1498 Processed 26/04/2022 A115220012892 ZAHIDA BEGUM WO JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 DODA JK-09-006-008-002/700
(HANCH) 		1409006025NRG22010420221541932 02/04/2022 Shareefa Begum 1409006025WL188891 Shareefa Begum 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220013299 SHARIFA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 DODA JK-09-006-008-002/72
(HANCH) 		1409006025NRG22010420221542033 02/04/2022 Shama Begum 1409006025WL188901 Shama Begum 00200 JAKA0GHAATH 1498 1498 Processed 26/04/2022 A115220012771 SHAMA BEGUM WO ABDUL LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 DODA JK-09-006-008-002/775
(HANCH) 		1409006025NRG22010420221541911 02/04/2022 Manzoor Ahmed 1409006025WL188889 Manzoor Ahmed 00200 JAKA0GHAATH 428 428 Processed 26/04/2022 A115220013013 MANZOOR AHMED SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 DODA JK-09-006-008-002/775
(HANCH) 		1409006025NRG22010420221541913 02/04/2022 Manzoor Ahmed 1409006025WL188889 Manzoor Ahmed 00200 JAKA0GHAATH 1498 1498 Processed 26/04/2022 A115220012770 MANZOOR AHMED SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 DODA JK-09-006-008-002/775
(HANCH) 		1409006025NRG22010420221541915 02/04/2022 Manzoor Ahmed 1409006025WL188889 Manzoor Ahmed 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220013191 MANZOOR AHMED SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 DODA JK-09-006-025-002/654
(HANCH) 		1409006025NRG22010420221541974 02/04/2022 Shama Begum 1409006025WL188895 Shama Begum 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220012828 SHAMA BEGUM WO YAQOOB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 DODA JK-09-006-025-002/657
(HANCH) 		1409006025NRG22010420221541996 02/04/2022 Kirna Devi 1409006025WL188896 Kirna Devi 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220012827 KIRNA DEVI WO RAJNI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 DODA JK-09-006-025-002/661
(HANCH) 		1409006025NRG22010420221541997 02/04/2022 Pushpa Devi 1409006025WL188896 Pushpa Devi 00200 JAKA0GHAATH 2140 2140 Processed 26/04/2022 A115220013192 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 DODA JK-09-006-025-002/726
(HANCH) 		1409006000NRG22310320221540930 02/04/2022 Mohd Abass 1409006WL188802 Mohd Abass 00200 JAKA0GHAATH 3210 3210 Processed 26/04/2022 A115220013357 MOHD ABASS (NIAZ JLG) PUNJAB NATIONAL BANK(508568)
SubTotal 30602 30602
44 DODA JK-09-006-008-002/193
(HANCH) 		1409006025NRG22010420221541942 02/04/2022 Shakeela Begum 1409006025WL188893 Shakeela Begum 00200 JAKA0NAGREE 1284 1284 Processed 26/04/2022 A115220013015 MRS SHAKEELA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1284 1284
45 DODA JK-09-006-008-002/175
(HANCH) 		1409006000NRG22310320221540913 02/04/2022 Ranjeet Singh 1409006WL188802 Ranjeet Singh 00354 PUNB0616400 3210 3210 Processed 26/04/2022 A115220012948 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3210 3210
Total 76184 76184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006025_020422APB_FTO_1902 JK BANK JAKA0DECODE DODA 41088
2 DODA JK1409006025_020422APB_FTO_1902 JK BANK JAKA0GHAATH GHAT 30602
3 DODA JK1409006025_020422APB_FTO_1902 JK BANK JAKA0NAGREE NAGRI 1284
4 DODA JK1409006025_020422APB_FTO_1902 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 3210

Download In Excel