Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008014_150323FTO_362979
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 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474043 15/03/2023 BASHARAT ALI 1409008014WL129488 BASHARAT ALI 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 N032300CDBC56 BASHARAT ALI ()
2 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474045 15/03/2023 BASHARAT ALI 1409008014WL129488 BASHARAT ALI 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC55 BASHARAT ALI ()
3 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474047 15/03/2023 BASHARAT ALI 1409008014WL129488 BASHARAT ALI 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC54 BASHARAT ALI ()
4 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474049 15/03/2023 BASHARAT ALI 1409008014WL129488 BASHARAT ALI 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC53 BASHARAT ALI ()
5 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474051 15/03/2023 BASHARAT ALI 1409008014WL129488 BASHARAT ALI 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 N032300CDBC52 BASHARAT ALI ()
6 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474052 15/03/2023 Rukaiya begum 1409008014WL129488 Rukaiya begum 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 N032300CDBC5B Rukaiya begum ()
7 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474050 15/03/2023 Rukaiya begum 1409008014WL129488 Rukaiya begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC5A Rukaiya begum ()
8 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474048 15/03/2023 Rukaiya begum 1409008014WL129488 Rukaiya begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC59 Rukaiya begum ()
9 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474046 15/03/2023 Rukaiya begum 1409008014WL129488 Rukaiya begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC58 Rukaiya begum ()
10 CHIRALLA JK-09-008-014-004/471
(THELALA) 		1409008014NRG23140320230474044 15/03/2023 Rukaiya begum 1409008014WL129488 Rukaiya begum 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 N032300CDBC57 Rukaiya begum ()
11 CHIRALLA JK-09-008-014-004/523
(THELALA) 		1409008014NRG23140320230474074 15/03/2023 Sunisha charak 1409008014WL129488 Sunisha charak 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 N032300CDBC5C Sunisha charak ()
12 CHIRALLA JK-09-008-014-004/523
(THELALA) 		1409008014NRG23140320230474076 15/03/2023 Sunisha charak 1409008014WL129488 Sunisha charak 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC5D Sunisha charak ()
13 CHIRALLA JK-09-008-014-004/523
(THELALA) 		1409008014NRG23140320230474078 15/03/2023 Sunisha charak 1409008014WL129488 Sunisha charak 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC5E Sunisha charak ()
14 CHIRALLA JK-09-008-014-004/523
(THELALA) 		1409008014NRG23140320230474080 15/03/2023 Sunisha charak 1409008014WL129488 Sunisha charak 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC5F Sunisha charak ()
15 CHIRALLA JK-09-008-014-004/523
(THELALA) 		1409008014NRG23140320230474082 15/03/2023 Sunisha charak 1409008014WL129488 Sunisha charak 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 N032300CDBC60 Sunisha charak ()
16 CHIRALLA JK-09-008-014-004/97-A
(THELALA) 		1409008014NRG23140320230474103 15/03/2023 Bega Begum 1409008014WL129488 Bega Begum 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 N032300CDBC4D Bega Begum ()
17 CHIRALLA JK-09-008-014-004/97-A
(THELALA) 		1409008014NRG23140320230474104 15/03/2023 Bega Begum 1409008014WL129488 Bega Begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC4E Bega Begum ()
18 CHIRALLA JK-09-008-014-004/97-A
(THELALA) 		1409008014NRG23140320230474105 15/03/2023 Bega Begum 1409008014WL129488 Bega Begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC4F Bega Begum ()
19 CHIRALLA JK-09-008-014-004/97-A
(THELALA) 		1409008014NRG23140320230474106 15/03/2023 Bega Begum 1409008014WL129488 Bega Begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 N032300CDBC50 Bega Begum ()
20 CHIRALLA JK-09-008-014-004/97-A
(THELALA) 		1409008014NRG23140320230474107 15/03/2023 Bega Begum 1409008014WL129488 Bega Begum 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 N032300CDBC51 Bega Begum ()
SubTotal 27694 27694
21 CHIRALLA JK-09-008-014-004/486
(THELALA) 		1409008014NRG23140320230474053 15/03/2023 Naseema Begum 1409008014WL129488 Naseema Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032300CDBC65 Naseema Begum ()
22 CHIRALLA JK-09-008-014-004/486
(THELALA) 		1409008014NRG23140320230474055 15/03/2023 Naseema Begum 1409008014WL129488 Naseema Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300CDBC64 Naseema Begum ()
23 CHIRALLA JK-09-008-014-004/486
(THELALA) 		1409008014NRG23140320230474057 15/03/2023 Naseema Begum 1409008014WL129488 Naseema Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300CDBC63 Naseema Begum ()
24 CHIRALLA JK-09-008-014-004/486
(THELALA) 		1409008014NRG23140320230474059 15/03/2023 Naseema Begum 1409008014WL129488 Naseema Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300CDBC62 Naseema Begum ()
25 CHIRALLA JK-09-008-014-004/486
(THELALA) 		1409008014NRG23140320230474061 15/03/2023 Naseema Begum 1409008014WL129488 Naseema Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032300CDBC61 Naseema Begum ()
SubTotal 7037 7037
26 CHIRALLA JK-09-008-014-004/307
(THELALA) 		1409008014NRG23140320230474034 15/03/2023 Hina tabasum 1409008014WL129488 Hina tabasum 00200 JAKA0THATRI 908 908 Processed 03/04/2023 N032300CDBC68 Hina tabasum ()
27 CHIRALLA JK-09-008-014-004/307
(THELALA) 		1409008014NRG23140320230474036 15/03/2023 Hina tabasum 1409008014WL129488 Hina tabasum 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC67 Hina tabasum ()
28 CHIRALLA JK-09-008-014-004/307
(THELALA) 		1409008014NRG23140320230474038 15/03/2023 Hina tabasum 1409008014WL129488 Hina tabasum 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC69 Hina tabasum ()
29 CHIRALLA JK-09-008-014-004/307
(THELALA) 		1409008014NRG23140320230474040 15/03/2023 Hina tabasum 1409008014WL129488 Hina tabasum 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC6A Hina tabasum ()
30 CHIRALLA JK-09-008-014-004/307
(THELALA) 		1409008014NRG23140320230474042 15/03/2023 Hina tabasum 1409008014WL129488 Hina tabasum 00200 JAKA0THATRI 908 908 Processed 03/04/2023 N032300CDBC66 Hina tabasum ()
31 CHIRALLA JK-09-008-014-004/95
(THELALA) 		1409008014NRG23140320230474093 15/03/2023 Tariq Hussain 1409008014WL129488 Tariq Hussain 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 N032300CDBC6F Tariq Hussain ()
32 CHIRALLA JK-09-008-014-004/95
(THELALA) 		1409008014NRG23140320230474095 15/03/2023 Tariq Hussain 1409008014WL129488 Tariq Hussain 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC6E Tariq Hussain ()
33 CHIRALLA JK-09-008-014-004/95
(THELALA) 		1409008014NRG23140320230474097 15/03/2023 Tariq Hussain 1409008014WL129488 Tariq Hussain 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC6D Tariq Hussain ()
34 CHIRALLA JK-09-008-014-004/95
(THELALA) 		1409008014NRG23140320230474099 15/03/2023 Tariq Hussain 1409008014WL129488 Tariq Hussain 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032300CDBC6C Tariq Hussain ()
35 CHIRALLA JK-09-008-014-004/95
(THELALA) 		1409008014NRG23140320230474101 15/03/2023 Tariq Hussain 1409008014WL129488 Tariq Hussain 00200 JAKA0THATRI 908 908 Processed 03/04/2023 N032300CDBC6B Tariq Hussain ()
SubTotal 13620 13620
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008014_150323FTO_362979 JK BANK JAKA0BHELLA JKB Bhella 27694
2 THATHRI JK1409008014_150323FTO_362979 JK BANK JAKA0DECODE DODA 7037
3 THATHRI JK1409008014_150323FTO_362979 JK BANK JAKA0THATRI THATRI 13620

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