Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009008_010123FTO_283699
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 CHILLI PINGAL JK-09-009-008-001/104
(CHILLI BALA) 		1409009008NRG23010120230254501 01/01/2023 Shair Singh 1409009008WL101494 Shair Singh 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A18 Shair Singh ()
2 CHILLI PINGAL JK-09-009-008-001/107
(CHILLI BALA) 		1409009008NRG23010120230254502 01/01/2023 Soneka Devi 1409009008WL101494 Soneka Devi 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A2D Soneka Devi ()
3 CHILLI PINGAL JK-09-009-008-001/263
(CHILLI BALA) 		1409009008NRG23010120230254490 01/01/2023 JAVID IQBALL 1409009008WL101493 JAVID IQBALL 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A33 JAVID IQBALL ()
4 CHILLI PINGAL JK-09-009-008-001/265
(CHILLI BALA) 		1409009008NRG23010120230254491 01/01/2023 Ghullam Hussain 1409009008WL101493 Ghullam Hussain 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A23 Ghullam Hussain ()
5 CHILLI PINGAL JK-09-009-008-001/274
(CHILLI BALA) 		1409009008NRG23010120230254475 01/01/2023 Mohd Ayoob Khanji 1409009008WL101492 Mohd Ayoob Khanji 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A22 Mohd Ayoob Khanji ()
6 CHILLI PINGAL JK-09-009-008-001/295
(CHILLI BALA) 		1409009008NRG23010120230254493 01/01/2023 Mohd Abass 1409009008WL101493 Mohd Abass 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1A Mohd Abass ()
7 CHILLI PINGAL JK-09-009-008-001/301
(CHILLI BALA) 		1409009008NRG23010120230254477 01/01/2023 Shah Din 1409009008WL101492 Shah Din 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A19 Shah Din ()
8 CHILLI PINGAL JK-09-009-008-001/416
(CHILLI BALA) 		1409009008NRG23010120230254506 01/01/2023 Mohinder Singh 1409009008WL101494 Mohinder Singh 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A28 Mohinder Singh ()
9 CHILLI PINGAL JK-09-009-008-001/46
(CHILLI BALA) 		1409009008NRG23010120230254509 01/01/2023 Sonu Singh 1409009008WL101494 Sonu Singh 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A2E Sonu Singh ()
10 CHILLI PINGAL JK-09-009-008-001/487
(CHILLI BALA) 		1409009008NRG23010120230254481 01/01/2023 Ayaz Ahmed 1409009008WL101492 Ayaz Ahmed 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1D Ayaz Ahmed ()
11 CHILLI PINGAL JK-09-009-008-001/494
(CHILLI BALA) 		1409009008NRG23010120230254497 01/01/2023 Altaf Hussain 1409009008WL101493 Altaf Hussain 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A24 Altaf Hussain ()
12 CHILLI PINGAL JK-09-009-008-001/502
(CHILLI BALA) 		1409009008NRG23010120230254483 01/01/2023 Mohd Afzal 1409009008WL101492 Mohd Afzal 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A31 Mohd Afzal ()
13 CHILLI PINGAL JK-09-009-008-001/503
(CHILLI BALA) 		1409009008NRG23010120230254484 01/01/2023 Tasleem 1409009008WL101492 Tasleem 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A35 Tasleem ()
14 CHILLI PINGAL JK-09-009-008-001/51
(CHILLI BALA) 		1409009008NRG23010120230254510 01/01/2023 Nazir Ahmed 1409009008WL101494 Nazir Ahmed 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1F Nazir Ahmed ()
15 CHILLI PINGAL JK-09-009-008-001/52
(CHILLI BALA) 		1409009008NRG23010120230254511 01/01/2023 sakina Bagem 1409009008WL101494 sakina Bagem 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A20 sakina Bagem ()
16 CHILLI PINGAL JK-09-009-008-001/557
(CHILLI BALA) 		1409009008NRG23010120230254498 01/01/2023 Sala hu Din 1409009008WL101493 Sala hu Din 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A32 Sala hu Din ()
17 CHILLI PINGAL JK-09-009-008-001/558
(CHILLI BALA) 		1409009008NRG23010120230254499 01/01/2023 Zahida Begum 1409009008WL101493 Zahida Begum 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A29 Zahida Begum ()
18 CHILLI PINGAL JK-09-009-008-001/560
(CHILLI BALA) 		1409009008NRG23010120230254485 01/01/2023 Mohd Imran 1409009008WL101492 Mohd Imran 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A30 Mohd Imran ()
19 CHILLI PINGAL JK-09-009-008-001/567
(CHILLI BALA) 		1409009008NRG23010120230254500 01/01/2023 Mohd Afzal 1409009008WL101493 Mohd Afzal 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1B Mohd Afzal ()
20 CHILLI PINGAL JK-09-009-008-001/67
(CHILLI BALA) 		1409009008NRG23010120230254513 01/01/2023 Surasha Davi 1409009008WL101494 Surasha Davi 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A2C Surasha Davi ()
21 CHILLI PINGAL JK-09-009-008-001/784
(CHILLI BALA) 		1409009008NRG23010120230254486 01/01/2023 shahnawaz ahmed 1409009008WL101492 shahnawaz ahmed 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1E shahnawaz ahmed ()
22 CHILLI PINGAL JK-09-009-008-001/793
(CHILLI BALA) 		1409009008NRG23010120230254514 01/01/2023 Rekha Devi 1409009008WL101494 Rekha Devi 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A1C Rekha Devi ()
23 CHILLI PINGAL JK-09-009-008-001/83
(CHILLI BALA) 		1409009008NRG23010120230254515 01/01/2023 Nisha Devi 1409009008WL101494 Nisha Devi 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N122202411A21 Nisha Devi ()
SubTotal 36547 36547
24 CHILLI PINGAL JK-09-009-008-001/261
(CHILLI BALA) 		1409009008NRG23010120230254473 01/01/2023 Sakina Bagem 1409009008WL101492 Sakina Bagem 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A2A Sakina Bagem ()
25 CHILLI PINGAL JK-09-009-008-001/262
(CHILLI BALA) 		1409009008NRG23010120230254489 01/01/2023 Tahira Bagum 1409009008WL101493 Tahira Bagum 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A27 Tahira Bagum ()
26 CHILLI PINGAL JK-09-009-008-001/266
(CHILLI BALA) 		1409009008NRG23010120230254492 01/01/2023 Manir Ahmed 1409009008WL101493 Manir Ahmed 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A26 Manir Ahmed ()
27 CHILLI PINGAL JK-09-009-008-001/304
(CHILLI BALA) 		1409009008NRG23010120230254479 01/01/2023 Sumaya 1409009008WL101492 Sumaya 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A36 Sumaya ()
28 CHILLI PINGAL JK-09-009-008-001/381-A
(CHILLI BALA) 		1409009008NRG23010120230254504 01/01/2023 Sasra Devi 1409009008WL101494 Sasra Devi 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A2B Sasra Devi ()
29 CHILLI PINGAL JK-09-009-008-001/493
(CHILLI BALA) 		1409009008NRG23010120230254482 01/01/2023 Zahid Fazal 1409009008WL101492 Zahid Fazal 00200 JAKA0JAKYAS 1589 1589 Processed 04/02/2023 N122202411A25 Zahid Fazal ()
SubTotal 9534 9534
30 CHILLI PINGAL JK-09-009-008-001/60
(CHILLI BALA) 		1409009008NRG23010120230254512 01/01/2023 sushma devi 1409009008WL101494 sushma devi 00200 JAKA0MEDJAM 1589 1589 Processed 04/02/2023 N122202411A34 sushma devi ()
SubTotal 1589 1589
31 CHILLI PINGAL JK-09-009-008-001/382-A
(CHILLI BALA) 		1409009008NRG23010120230254505 01/01/2023 Sachin Kumar 1409009008WL101494 Sachin Kumar 00200 JAKA0NAGREE 1589 1589 Processed 04/02/2023 N122202411A2F Sachin Kumar ()
SubTotal 1589 1589
Total 49259 49259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009008_010123FTO_283699 JK BANK JAKA0BALESA GANDOH 36547
2 BHALESSA(GANDOH) JK1409009008_010123FTO_283699 JK BANK JAKA0JAKYAS JAYKAS 9534
3 BHALESSA(GANDOH) JK1409009008_010123FTO_283699 JK BANK JAKA0MEDJAM MEDICAL COLLEGE 1589
4 BHALESSA(GANDOH) JK1409009008_010123FTO_283699 JK BANK JAKA0NAGREE NAGRI 1589

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