Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006027_260123FTO_324990
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-09-006-003-001/2-A
(DESHANAN) 		1409006000NRG23250120230339727 26/01/2023 Fetha Mohd 1409006WL114316 Fetha Mohd 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43018 Fetha Mohd ()
2 DODA JK-09-006-003-001/420
(DESHANAN) 		1409006000NRG23250120230339762 26/01/2023 Javeed Iqbal 1409006WL114321 Javeed Iqbal 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301C Javeed Iqbal ()
3 DODA JK-09-006-003-001/421
(DESHANAN) 		1409006000NRG23250120230339728 26/01/2023 Shanawaz Ahmed 1409006WL114316 Shanawaz Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43023 Shanawaz Ahmed ()
4 DODA JK-09-006-003-001/444
(DESHANAN) 		1409006000NRG23250120230339748 26/01/2023 Khursheed Ahmed 1409006WL114319 Khursheed Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43011 Khursheed Ahmed ()
5 DODA JK-09-006-003-001/467
(DESHANAN) 		1409006000NRG23250120230339734 26/01/2023 Parvez Ahmed 1409006WL114317 Parvez Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43014 Parvez Ahmed ()
6 DODA JK-09-006-003-001/479
(DESHANAN) 		1409006000NRG23250120230339720 26/01/2023 Muzaffer Hussain 1409006WL114315 Muzaffer Hussain 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43026 Muzaffer Hussain ()
7 DODA JK-09-006-003-001/480
(DESHANAN) 		1409006000NRG23250120230339756 26/01/2023 Ashfaq Ahmed 1409006WL114320 Ashfaq Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43012 Ashfaq Ahmed ()
8 DODA JK-09-006-003-001/483
(DESHANAN) 		1409006000NRG23250120230339757 26/01/2023 Farooq Ahmed 1409006WL114320 Farooq Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43016 Farooq Ahmed ()
9 DODA JK-09-006-003-001/5-A
(DESHANAN) 		1409006000NRG23250120230339730 26/01/2023 Asdu Wani 1409006WL114316 Asdu Wani 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43017 Asdu Wani ()
10 DODA JK-09-006-003-003/139
(DESHANAN) 		1409006000NRG23250120230339731 26/01/2023 Nazir Ahmed Rather 1409006WL114316 Nazir Ahmed Rather 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301B Nazir Ahmed Rather ()
11 DODA JK-09-006-003-003/157-A
(DESHANAN) 		1409006000NRG23250120230339763 26/01/2023 Kenth Lal 1409006WL114321 Kenth Lal 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43022 Kenth Lal ()
12 DODA JK-09-006-003-003/169-A
(DESHANAN) 		1409006000NRG23250120230339721 26/01/2023 Farooq Ahmed 1409006WL114315 Farooq Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43021 Farooq Ahmed ()
13 DODA JK-09-006-003-003/427
(DESHANAN) 		1409006000NRG23250120230339743 26/01/2023 Mohd Sharief 1409006WL114318 Mohd Sharief 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301F Mohd Sharief ()
14 DODA JK-09-006-003-003/430
(DESHANAN) 		1409006000NRG23250120230339744 26/01/2023 Mohd Ishaq 1409006WL114318 Mohd Ishaq 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301A Mohd Ishaq ()
15 DODA JK-09-006-003-003/486
(DESHANAN) 		1409006000NRG23250120230339752 26/01/2023 Akhter Hussain 1409006WL114319 Akhter Hussain 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301D Akhter Hussain ()
16 DODA JK-09-006-003-003/610
(DESHANAN) 		1409006000NRG23250120230339738 26/01/2023 YASIR HUSSAIN 1409006WL114317 YASIR HUSSAIN 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43013 YASIR HUSSAIN ()
17 DODA JK-09-006-003-003/85-A
(DESHANAN) 		1409006000NRG23250120230339723 26/01/2023 Banta Devi 1409006WL114315 Banta Devi 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43019 Banta Devi ()
18 DODA JK-09-006-003-003/96-A
(DESHANAN) 		1409006000NRG23250120230339765 26/01/2023 Ab Majid 1409006WL114321 Ab Majid 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4300E Ab Majid ()
19 DODA JK-09-006-027-001/324
(DESHANAN) 		1409006000NRG23250120230339753 26/01/2023 Farooq Ahmed 1409006WL114319 Farooq Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43024 Farooq Ahmed ()
20 DODA JK-09-006-027-001/326
(DESHANAN) 		1409006000NRG23250120230339761 26/01/2023 Tahir Abass 1409006WL114320 Tahir Abass 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43020 Tahir Abass ()
21 DODA JK-09-006-027-001/335
(DESHANAN) 		1409006000NRG23250120230339740 26/01/2023 Kafitullaha 1409006WL114317 Kafitullaha 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43010 Kafitullaha ()
22 DODA JK-09-006-027-001/341
(DESHANAN) 		1409006000NRG23250120230339766 26/01/2023 Riaz Ahmed 1409006WL114321 Riaz Ahmed 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43015 Riaz Ahmed ()
23 DODA JK-09-006-027-001/343
(DESHANAN) 		1409006000NRG23250120230339732 26/01/2023 Abdul Jabar 1409006WL114316 Abdul Jabar 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4301E Abdul Jabar ()
24 DODA JK-09-006-027-001/351
(DESHANAN) 		1409006000NRG23250120230339733 26/01/2023 Mohd Ashraf 1409006WL114316 Mohd Ashraf 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D43025 Mohd Ashraf ()
25 DODA JK-09-006-027-003/366
(DESHANAN) 		1409006000NRG23250120230339725 26/01/2023 Nazira Begum 1409006WL114315 Nazira Begum 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D4300F Nazira Begum ()
SubTotal 39725 39725
26 DODA JK-09-006-027-003/382
(DESHANAN) 		1409006000NRG23250120230339726 26/01/2023 Javaid Ahmed 1409006WL114315 Javaid Ahmed 00200 JAKA0GHAATH 1589 1589 Processed 07/02/2023 N012301D43027 Javaid Ahmed ()
SubTotal 1589 1589
27 DODA JK-09-006-003-003/447
(DESHANAN) 		1409006000NRG23250120230339764 26/01/2023 Mohd Ishaq 1409006WL114321 Mohd Ishaq 00200 JAKA0NAGREE 1589 1589 Processed 07/02/2023 N012301D43028 Mohd Ishaq ()
SubTotal 1589 1589
28 DODA JK-09-006-003-001/425-A
(DESHANAN) 		1409006000NRG23250120230339729 26/01/2023 Javeed Iqbal 1409006WL114316 Javeed Iqbal 00354 PUNB0616400 1589 1589 Processed 07/02/2023 N012301D43029 Javeed Iqbal ()
SubTotal 1589 1589
29 DODA JK-09-006-003-003/93-A
(DESHANAN) 		1409006000NRG23250120230339746 26/01/2023 Rinku Devi 1409006WL114318 Rinku Devi 00415 SBIN0003198 1589 1589 Processed 07/02/2023 N012301D4302B MRS RINKU DEVI ()
30 DODA JK-09-006-027-001/346
(DESHANAN) 		1409006000NRG23250120230339724 26/01/2023 Mohan Lal 1409006WL114315 Mohan Lal 00415 SBIN0003198 1589 1589 Processed 07/02/2023 N012301D4302A MR MOHAN LAL ()
SubTotal 3178 3178
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006027_260123FTO_324990 JK BANK JAKA0DECODE DODA 39725
2 DODA JK1409006027_260123FTO_324990 JK BANK JAKA0GHAATH GHAT 1589
3 DODA JK1409006027_260123FTO_324990 JK BANK JAKA0NAGREE NAGRI 1589
4 DODA JK1409006027_260123FTO_324990 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 1589
5 DODA JK1409006027_260123FTO_324990 State Bank of India SBIN0003198 DODA 3178

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