Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009036_121022FTO_154266
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-09-009-004-003/168
(BUDHLI) 		1409009000NRG23071020220102379 12/10/2022 Safira Begum 1409009WL048650 Safira Begum 00200 JAKA0BALESA 681 681 Processed 21/10/2022 N102200F3CE9E Safira Begum ()
2 JAKYAS JK-09-009-004-003/521
(BUDHLI) 		1409009000NRG23071020220102416 12/10/2022 Bashir Ahmed 1409009WL048654 Bashir Ahmed 00200 JAKA0BALESA 681 681 Processed 21/10/2022 N102200F3CE9F Bashir Ahmed ()
SubTotal 1362 1362
3 JAKYAS JK-09-009-004-003/11
(BUDHLI) 		1409009000NRG23071020220102386 12/10/2022 Mohammad Aslam 1409009WL048651 Mohammad Aslam 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA1 Mohammad Aslam ()
4 JAKYAS JK-09-009-004-003/11
(BUDHLI) 		1409009000NRG23071020220102387 12/10/2022 Shuma Begum 1409009WL048651 Shuma Begum 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEAB Shuma Begum ()
5 JAKYAS JK-09-009-004-003/14
(BUDHLI) 		1409009000NRG23071020220102410 12/10/2022 Anitullah 1409009WL048654 Anitullah 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA5 Anitullah ()
6 JAKYAS JK-09-009-004-003/14
(BUDHLI) 		1409009000NRG23071020220102411 12/10/2022 Zaitoona Begum 1409009WL048654 Zaitoona Begum 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA6 Zaitoona Begum ()
7 JAKYAS JK-09-009-004-003/168
(BUDHLI) 		1409009000NRG23071020220102380 12/10/2022 Ab Hamied 1409009WL048650 Ab Hamied 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA3 Ab Hamied ()
8 JAKYAS JK-09-009-004-003/223
(BUDHLI) 		1409009000NRG23071020220104933 12/10/2022 Gulam Mohd 1409009WL049761 Gulam Mohd 00200 JAKA0JAKYAS 227 227 Processed 21/10/2022 N102200F3CEA9 Gulam Mohd ()
9 JAKYAS JK-09-009-004-003/223
(BUDHLI) 		1409009000NRG23111020220111204 12/10/2022 Gulam Mohd 1409009WL052993 Gulam Mohd 00200 JAKA0JAKYAS 908 908 Processed 21/10/2022 N102200F3CEAA Gulam Mohd ()
10 JAKYAS JK-09-009-004-003/223
(BUDHLI) 		1409009000NRG23111020220111205 12/10/2022 Misri Begum 1409009WL052993 Misri Begum 00200 JAKA0JAKYAS 908 908 Processed 21/10/2022 N102200F3CEB1 Misri Begum ()
11 JAKYAS JK-09-009-004-003/223
(BUDHLI) 		1409009000NRG23071020220104934 12/10/2022 Misri Begum 1409009WL049761 Misri Begum 00200 JAKA0JAKYAS 227 227 Processed 21/10/2022 N102200F3CEB2 Misri Begum ()
12 JAKYAS JK-09-009-004-003/232
(BUDHLI) 		1409009000NRG23071020220102388 12/10/2022 Mohd Amin 1409009WL048651 Mohd Amin 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA7 Mohd Amin ()
13 JAKYAS JK-09-009-004-003/246
(BUDHLI) 		1409009000NRG23071020220102413 12/10/2022 Nusrata Begum 1409009WL048654 Nusrata Begum 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEAD Nusrata Begum ()
14 JAKYAS JK-09-009-004-003/25
(BUDHLI) 		1409009000NRG23071020220102381 12/10/2022 Bashir Ahmed 1409009WL048650 Bashir Ahmed 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEB3 Bashir Ahmed ()
15 JAKYAS JK-09-009-004-003/307-A
(BUDHLI) 		1409009000NRG23071020220102391 12/10/2022 Nusarata Begum 1409009WL048651 Nusarata Begum 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA4 Nusarata Begum ()
16 JAKYAS JK-09-009-004-003/307-A
(BUDHLI) 		1409009000NRG23071020220102390 12/10/2022 Shabir Ahmed 1409009WL048651 Shabir Ahmed 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA0 Shabir Ahmed ()
17 JAKYAS JK-09-009-004-003/33
(BUDHLI) 		1409009000NRG23071020220102392 12/10/2022 Gori Lal 1409009WL048651 Gori Lal 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEA2 Gori Lal ()
18 JAKYAS JK-09-009-004-003/4
(BUDHLI) 		1409009000NRG23071020220102382 12/10/2022 Anita Devi 1409009WL048650 Anita Devi 00200 JAKA0JAKYAS 1589 1589 Processed 21/10/2022 N102200F3CEAC Anita Devi ()
19 JAKYAS JK-09-009-004-003/468
(BUDHLI) 		1409009000NRG23071020220102394 12/10/2022 Haseena begum 1409009WL048651 Haseena begum 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEB5 Haseena begum ()
20 JAKYAS JK-09-009-004-003/468
(BUDHLI) 		1409009000NRG23071020220102393 12/10/2022 Muneer Ahmed 1409009WL048651 Muneer Ahmed 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEB0 Muneer Ahmed ()
21 JAKYAS JK-09-009-004-003/469
(BUDHLI) 		1409009000NRG23071020220102383 12/10/2022 Ravinder Singh 1409009WL048650 Ravinder Singh 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200F3CEAF Ravinder Singh ()
22 JAKYAS JK-09-009-004-003/469
(BUDHLI) 		1409009000NRG23071020220102384 12/10/2022 Santosha Devi 1409009WL048650 Santosha Devi 00200 JAKA0JAKYAS 454 454 Processed 21/10/2022 N102200F3CEA8 Santosha Devi ()
23 JAKYAS JK-09-009-004-003/471
(BUDHLI) 		1409009000NRG23071020220102385 12/10/2022 Sarishta Devi 1409009WL048650 Sarishta Devi 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEAE Sarishta Devi ()
24 JAKYAS JK-09-009-004-003/50
(BUDHLI) 		1409009000NRG23071020220102415 12/10/2022 Zahoor Din 1409009WL048654 Zahoor Din 00200 JAKA0JAKYAS 681 681 Processed 21/10/2022 N102200F3CEB4 Zahoor Din ()
SubTotal 14982 14982
25 JAKYAS JK-09-009-004-003/630
(BUDHLI) 		1409009000NRG23071020220102395 12/10/2022 Khursheed Ahmed 1409009WL048651 Khursheed Ahmed 00200 JAKA0KAHARA 681 681 Processed 21/10/2022 N102200F3CEB6 Khursheed Ahmed ()
SubTotal 681 681
Total 17025 17025

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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_121022FTO_154266 JK BANK JAKA0BALESA GANDOH 1362
2 BHALESSA(GANDOH) JK1409009036_121022FTO_154266 JK BANK JAKA0JAKYAS JAYKAS 14982
3 BHALESSA(GANDOH) JK1409009036_121022FTO_154266 JK BANK JAKA0KAHARA KAHARA 681

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