Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008029_290323FTO_403991
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 THATHRI JK-09-008-008-005/383
(JANGALWAR) 		1409008000NRG23180320230634934 29/03/2023 SHABNAM BANOO 1409008WL138904 SHABNAM BANOO 00200 JAKA0DRABLA 1816 1816 Processed 05/04/2023 N0323031F9A45 SHABNAM BANOO ()
SubTotal 1816 1816
2 THATHRI JK-09-008-029-005/494
(JANGALWAR) 		1409008000NRG23210320230678596 29/03/2023 ROZI BANOO 1409008WL142005 ROZI BANOO 00200 JAKA0JAKYAS 1362 1362 Processed 05/04/2023 N0323031F9A44 ROZI BANOO ()
SubTotal 1362 1362
3 THATHRI JK-09-008-008-005/138
(JANGALWAR) 		1409008000NRG23220320230678622 29/03/2023 Rabinder Kumar 1409008WL142009 Rabinder Kumar 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 N0323031F9A31 Rabinder Kumar ()
4 THATHRI JK-09-008-008-005/139-A
(JANGALWAR) 		1409008000NRG23220320230678601 29/03/2023 SAYIMA BEGUM 1409008WL142006 SAYIMA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 N0323031F9A42 SAYIMA BEGUM ()
5 THATHRI JK-09-008-008-005/15-A
(JANGALWAR) 		1409008000NRG23180320230634928 29/03/2023 TAHIRA BEGUM 1409008WL138904 TAHIRA BEGUM 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 N0323031F9A3B TAHIRA BEGUM ()
6 THATHRI JK-09-008-008-005/354
(JANGALWAR) 		1409008000NRG23180320230634932 29/03/2023 RUBINA BEGUM 1409008WL138904 RUBINA BEGUM 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 N0323031F9A32 RUBINA BEGUM ()
7 THATHRI JK-09-008-008-005/389
(JANGALWAR) 		1409008000NRG23210320230678577 29/03/2023 NAZIA BEGUM 1409008WL142001 NAZIA BEGUM 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 N0323031F9A33 NAZIA BEGUM ()
8 THATHRI JK-09-008-008-005/422
(JANGALWAR) 		1409008000NRG23220320230678638 29/03/2023 SHOKET ALI 1409008WL142010 SHOKET ALI 00200 JAKA0THATRI 908 908 Processed 05/04/2023 N0323031F9A41 SHOKET ALI ()
9 THATHRI JK-09-008-008-005/451
(JANGALWAR) 		1409008000NRG23190320230646670 29/03/2023 SHARIEFA BEGUM 1409008WL139814 SHARIEFA BEGUM 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 N0323031F9A43 SHARIEFA BEGUM ()
10 THATHRI JK-09-008-008-005/473
(JANGALWAR) 		1409008000NRG23220320230678639 29/03/2023 SHAMSHADA BEGUM 1409008WL142010 SHAMSHADA BEGUM 00200 JAKA0THATRI 908 908 Processed 05/04/2023 N0323031F9A3D SHAMSHADA BEGUM ()
11 THATHRI JK-09-008-008-005/492-A
(JANGALWAR) 		1409008000NRG23190320230646671 29/03/2023 FARZANA KOUSAR 1409008WL139814 FARZANA KOUSAR 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 N0323031F9A3E FARZANA KOUSAR ()
12 THATHRI JK-09-008-008-005/539
(JANGALWAR) 		1409008000NRG23220320230678628 29/03/2023 NAHIDA BEGUM 1409008WL142009 NAHIDA BEGUM 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 N0323031F9A40 NAHIDA BEGUM ()
13 THATHRI JK-09-008-008-005/565
(JANGALWAR) 		1409008000NRG23210320230678589 29/03/2023 AMINA BEGUM 1409008WL142003 AMINA BEGUM 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 N0323031F9A3C AMINA BEGUM ()
14 THATHRI JK-09-008-029-005/117
(JANGALWAR) 		1409008000NRG23210320230678585 29/03/2023 NASEEMA BEGUM 1409008WL142002 NASEEMA BEGUM 00200 JAKA0THATRI 1135 1135 Processed 05/04/2023 N0323031F9A3F NASEEMA BEGUM ()
SubTotal 21111 21111
15 THATHRI JK-09-008-008-005/26-D
(JANGALWAR) 		1409008000NRG23220320230678634 29/03/2023 SAHILA BEGUM 1409008WL142010 SAHILA BEGUM 00415 SBIN0003659 908 908 Processed 05/04/2023 N0323031F9A35 MRS SAHILA BEGUM ()
16 THATHRI JK-09-008-008-005/286
(JANGALWAR) 		1409008000NRG23210320230678587 29/03/2023 NISHTA BEGUM 1409008WL142003 NISHTA BEGUM 00415 SBIN0003659 1816 1816 Processed 05/04/2023 N0323031F9A39 MRS NISHATA BEGUM ()
17 THATHRI JK-09-008-008-005/368-A
(JANGALWAR) 		1409008000NRG23220320230678623 29/03/2023 RAFIYA BEGUM 1409008WL142009 RAFIYA BEGUM 00415 SBIN0003659 2043 2043 Processed 05/04/2023 N0323031F9A37 MRS RAFIYA BEGUM ()
18 THATHRI JK-09-008-008-005/383
(JANGALWAR) 		1409008000NRG23180320230634933 29/03/2023 Nadeem Ahmed 1409008WL138904 Nadeem Ahmed 00415 SBIN0003659 1816 1816 Processed 05/04/2023 N0323031F9A3A MR NADEEM AHMED ()
19 THATHRI JK-09-008-008-005/404
(JANGALWAR) 		1409008000NRG23190320230646667 29/03/2023 ABID HUSSAIN 1409008WL139814 ABID HUSSAIN 00415 SBIN0003659 2497 2497 Processed 05/04/2023 N0323031F9A34 MR ABID HUSSAIN ()
20 THATHRI JK-09-008-008-005/41-A
(JANGALWAR) 		1409008000NRG23190320230646669 29/03/2023 Mohd Ajaz Khan 1409008WL139814 Mohd Ajaz Khan 00415 SBIN0003659 2497 2497 Processed 05/04/2023 N0323031F9A36 MR MOHD AJAZKHAN ()
21 THATHRI JK-09-008-008-005/91
(JANGALWAR) 		1409008000NRG23210320230678580 29/03/2023 ANKUSH KUMAR 1409008WL142001 ANKUSH KUMAR 00415 SBIN0003659 2043 2043 Processed 05/04/2023 N0323031F9A38 MR ANKESH KUMAR ()
SubTotal 13620 13620
Total 37909 37909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008029_290323FTO_403991 JK BANK JAKA0DRABLA DRABSHALLA 1816
2 THATHRI JK1409008029_290323FTO_403991 JK BANK JAKA0JAKYAS JAYKAS 1362
3 THATHRI JK1409008029_290323FTO_403991 JK BANK JAKA0THATRI THATRI 21111
4 THATHRI JK1409008029_290323FTO_403991 State Bank of India SBIN0003659 THATHRI 13620

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