Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009036_110123FTO_305000
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-09-009-004-003/391-A
(BUDHLI) 		1409009000NRG23060120230272833 11/01/2023 Rafia Begum 1409009WL104286 Rafia Begum 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 N012300CCB8B2 Rafia Begum ()
SubTotal 1589 1589
2 JAKYAS JK-09-009-004-003/10
(BUDHLI) 		1409009000NRG23100120230302343 11/01/2023 Girdhari Lal 1409009WL108939 Girdhari Lal 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BF Girdhari Lal ()
3 JAKYAS JK-09-009-004-003/10
(BUDHLI) 		1409009000NRG23030120230264456 11/01/2023 Girdhari Lal 1409009WL102936 Girdhari Lal 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BE Girdhari Lal ()
4 JAKYAS JK-09-009-004-003/10
(BUDHLI) 		1409009000NRG23100120230302342 11/01/2023 Kamlesha Devi 1409009WL108939 Kamlesha Devi 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BB Kamlesha Devi ()
5 JAKYAS JK-09-009-004-003/10
(BUDHLI) 		1409009000NRG23030120230264455 11/01/2023 Kamlesha Devi 1409009WL102936 Kamlesha Devi 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BC Kamlesha Devi ()
6 JAKYAS JK-09-009-004-003/107-A
(BUDHLI) 		1409009000NRG23060120230272824 11/01/2023 Geeta Devi 1409009WL104286 Geeta Devi 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B8 Geeta Devi ()
7 JAKYAS JK-09-009-004-003/107-A
(BUDHLI) 		1409009000NRG23060120230272823 11/01/2023 Jeet Singh 1409009WL104286 Jeet Singh 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B6 Jeet Singh ()
8 JAKYAS JK-09-009-004-003/11
(BUDHLI) 		1409009000NRG23080120230291982 11/01/2023 Mohammad Aslam 1409009WL107451 Mohammad Aslam 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B3 Mohammad Aslam ()
9 JAKYAS JK-09-009-004-003/11
(BUDHLI) 		1409009000NRG23080120230291983 11/01/2023 Shuma Begum 1409009WL107451 Shuma Begum 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B9 Shuma Begum ()
10 JAKYAS JK-09-009-004-003/209
(BUDHLI) 		1409009000NRG23060120230272825 11/01/2023 Hajra Begum 1409009WL104286 Hajra Begum 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8C1 Hajra Begum ()
11 JAKYAS JK-09-009-004-003/28
(BUDHLI) 		1409009000NRG23060120230272818 11/01/2023 Shaina Begum 1409009WL104285 Shaina Begum 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B7 Shaina Begum ()
12 JAKYAS JK-09-009-004-003/292
(BUDHLI) 		1409009000NRG23060120230272820 11/01/2023 Ishtaq Ahmed 1409009WL104285 Ishtaq Ahmed 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BA Ishtaq Ahmed ()
13 JAKYAS JK-09-009-004-003/300-A
(BUDHLI) 		1409009000NRG23060120230272829 11/01/2023 Nusrata Begum 1409009WL104286 Nusrata Begum 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8C0 Nusrata Begum ()
14 JAKYAS JK-09-009-004-003/315-A
(BUDHLI) 		1409009000NRG23060120230272830 11/01/2023 Kamlesha Devi 1409009WL104286 Kamlesha Devi 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8BD Kamlesha Devi ()
15 JAKYAS JK-09-009-004-003/331
(BUDHLI) 		1409009000NRG23060120230272821 11/01/2023 Rakesh Kumar 1409009WL104285 Rakesh Kumar 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8C2 Rakesh Kumar ()
16 JAKYAS JK-09-009-004-003/36
(BUDHLI) 		1409009000NRG23060120230272822 11/01/2023 Misra Begum 1409009WL104285 Misra Begum 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B5 Misra Begum ()
17 JAKYAS JK-09-009-004-003/391-A
(BUDHLI) 		1409009000NRG23060120230272832 11/01/2023 Zahir Abass 1409009WL104286 Zahir Abass 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012300CCB8B4 Zahir Abass ()
SubTotal 25424 25424
18 JAKYAS JK-09-009-004-003/432-A
(BUDHLI) 		1409009000NRG23080120230291984 11/01/2023 Mohd Ashraf 1409009WL107451 Mohd Ashraf 00200 JAKA0JINDHR 1816 1816 Processed 07/02/2023 N012300CCB8C3 Mohd Ashraf ()
SubTotal 1816 1816
Total 28829 28829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009036_110123FTO_305000 JK BANK JAKA0BALESA GANDOH 1589
2 BHALESSA(GANDOH) JK1409009036_110123FTO_305000 JK BANK JAKA0JAKYAS JAYKAS 25424
3 BHALESSA(GANDOH) JK1409009036_110123FTO_305000 JK BANK JAKA0JINDHR JINDRAH 1816

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