Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009004_121022FTO_154276
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 JAKYAS JK-09-009-004-001/101
(BUDHLI) 		1409009000NRG23071020220102336 12/10/2022 Bal Singh 1409009WL048643 Bal Singh 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470B8 Bal Singh ()
2 JAKYAS JK-09-009-004-001/11-B
(BUDHLI) 		1409009000NRG23071020220102343 12/10/2022 Mast Ram 1409009WL048644 Mast Ram 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470A9 Mast Ram ()
3 JAKYAS JK-09-009-004-001/125
(BUDHLI) 		1409009000NRG23071020220102337 12/10/2022 Shabina Begum 1409009WL048643 Shabina Begum 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AE Shabina Begum ()
4 JAKYAS JK-09-009-004-001/13-B
(BUDHLI) 		1409009000NRG23071020220102344 12/10/2022 Farooq Ahmed 1409009WL048644 Farooq Ahmed 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470A8 Farooq Ahmed ()
5 JAKYAS JK-09-009-004-001/16-B
(BUDHLI) 		1409009000NRG23071020220102350 12/10/2022 A khter Hussain 1409009WL048645 A khter Hussain 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E4709F A khter Hussain ()
6 JAKYAS JK-09-009-004-001/16-B
(BUDHLI) 		1409009000NRG23081020220106485 12/10/2022 A khter Hussain 1409009WL050511 A khter Hussain 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470A0 A khter Hussain ()
7 JAKYAS JK-09-009-004-001/18-B
(BUDHLI) 		1409009000NRG23081020220106486 12/10/2022 Naseema Begum 1409009WL050511 Naseema Begum 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470B9 Naseema Begum ()
8 JAKYAS JK-09-009-004-001/18-B
(BUDHLI) 		1409009000NRG23071020220102351 12/10/2022 Naseema Begum 1409009WL048645 Naseema Begum 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470BA Naseema Begum ()
9 JAKYAS JK-09-009-004-001/201
(BUDHLI) 		1409009000NRG23071020220102352 12/10/2022 Abdul Majid 1409009WL048645 Abdul Majid 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470A6 Abdul Majid ()
10 JAKYAS JK-09-009-004-001/201
(BUDHLI) 		1409009000NRG23081020220106487 12/10/2022 Abdul Majid 1409009WL050511 Abdul Majid 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470A7 Abdul Majid ()
11 JAKYAS JK-09-009-004-001/207
(BUDHLI) 		1409009000NRG23071020220102345 12/10/2022 Maroon Nisha 1409009WL048644 Maroon Nisha 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470A5 Maroon Nisha ()
12 JAKYAS JK-09-009-004-001/208
(BUDHLI) 		1409009000NRG23081020220106488 12/10/2022 Safina Begum 1409009WL050511 Safina Begum 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470A4 Safina Begum ()
13 JAKYAS JK-09-009-004-001/208
(BUDHLI) 		1409009000NRG23071020220102353 12/10/2022 Safina Begum 1409009WL048645 Safina Begum 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470A3 Safina Begum ()
14 JAKYAS JK-09-009-004-001/214
(BUDHLI) 		1409009000NRG23071020220102338 12/10/2022 Ashiq Hussain 1409009WL048643 Ashiq Hussain 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470B2 Ashiq Hussain ()
15 JAKYAS JK-09-009-004-001/222-A
(BUDHLI) 		1409009000NRG23071020220102346 12/10/2022 Farmina Begum 1409009WL048644 Farmina Begum 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470B6 Farmina Begum ()
16 JAKYAS JK-09-009-004-001/222-A
(BUDHLI) 		1409009000NRG23011020220087926 12/10/2022 Farmina Begum 1409009WL041182 Farmina Begum 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470B5 Farmina Begum ()
17 JAKYAS JK-09-009-004-001/230-B
(BUDHLI) 		1409009000NRG23011020220088621 12/10/2022 Anzar Naiz 1409009WL041483 Anzar Naiz 00200 JAKA0JAKYAS 227 227 Processed 21/10/2022 N102200E470A1 Anzar Naiz ()
18 JAKYAS JK-09-009-004-001/230-B
(BUDHLI) 		1409009000NRG23081020220106489 12/10/2022 Anzar Naiz 1409009WL050511 Anzar Naiz 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470A2 Anzar Naiz ()
19 JAKYAS JK-09-009-004-001/230-B
(BUDHLI) 		1409009000NRG23081020220106490 12/10/2022 Ifram tabassum 1409009WL050511 Ifram tabassum 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470B1 Ifram tabassum ()
20 JAKYAS JK-09-009-004-001/230-B
(BUDHLI) 		1409009000NRG23011020220088622 12/10/2022 Ifram tabassum 1409009WL041483 Ifram tabassum 00200 JAKA0JAKYAS 227 227 Processed 21/10/2022 N102200E470B0 Ifram tabassum ()
21 JAKYAS JK-09-009-004-001/24
(BUDHLI) 		1409009000NRG23071020220102347 12/10/2022 iqra Banoo 1409009WL048644 iqra Banoo 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AF iqra Banoo ()
22 JAKYAS JK-09-009-004-001/27
(BUDHLI) 		1409009000NRG23081020220106491 12/10/2022 Zareena Begum 1409009WL050511 Zareena Begum 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200E470B4 Zareena Begum ()
23 JAKYAS JK-09-009-004-001/27
(BUDHLI) 		1409009000NRG23071020220102354 12/10/2022 Zareena Begum 1409009WL048645 Zareena Begum 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200E470B3 Zareena Begum ()
24 JAKYAS JK-09-009-004-001/429
(BUDHLI) 		1409009000NRG23071020220102348 12/10/2022 Rajinder Singh 1409009WL048644 Rajinder Singh 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470B7 Rajinder Singh ()
25 JAKYAS JK-09-009-004-001/49
(BUDHLI) 		1409009000NRG23071020220102339 12/10/2022 Nasir Abass 1409009WL048643 Nasir Abass 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AC Nasir Abass ()
26 JAKYAS JK-09-009-004-001/78
(BUDHLI) 		1409009000NRG23071020220102349 12/10/2022 Amrica Devi 1409009WL048644 Amrica Devi 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AA Amrica Devi ()
27 JAKYAS JK-09-009-004-001/89
(BUDHLI) 		1409009000NRG23071020220102341 12/10/2022 Gh. Qadir 1409009WL048643 Gh. Qadir 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AD Gh. Qadir ()
28 JAKYAS JK-09-009-004-001/90
(BUDHLI) 		1409009000NRG23071020220102342 12/10/2022 Atiqa Begum 1409009WL048643 Atiqa Begum 00200 JAKA0JAKYAS 1816 1816 Processed 21/10/2022 N102200E470AB Atiqa Begum ()
SubTotal 37909 37909
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 BHALESSA(GANDOH) JK1409009004_121022FTO_154276 JK BANK JAKA0JAKYAS JAYKAS 37909

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