Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:05:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016020_270123FTO_326304
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 MARMAT JK-09-016-008-003/1104
(PRABLE)
1409016000NRG23080120230292940 27/01/2023 Shabnama Begum 1409016WL107537 Shabnama Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300F8935B Shabnama Begum ()
2 MARMAT JK-09-016-008-003/1150
(PRABLE)
1409016000NRG23260120230345194 27/01/2023 Mohd Sadiq 1409016WL114868 Mohd Sadiq 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032300F89359 Mohd Sadiq ()
3 MARMAT JK-09-016-008-003/1150
(PRABLE)
1409016000NRG23260120230345195 27/01/2023 Mohd Sadiq 1409016WL114868 Mohd Sadiq 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032300F89358 Mohd Sadiq ()
4 MARMAT JK-09-016-008-003/1193
(PRABLE)
1409016000NRG23080120230292971 27/01/2023 Asif Hussian 1409016WL107538 Asif Hussian 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032300F8935A Asif Hussian ()
SubTotal 4540 4540
5 MARMAT JK-09-016-008-003/1
(PRABLE)
1409016000NRG23080120230292938 27/01/2023 Mumtaza Begum 1409016WL107537 Mumtaza Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89362 Mumtaza Begum ()
6 MARMAT JK-09-016-008-003/1129
(PRABLE)
1409016000NRG23080120230292942 27/01/2023 ROZIA BEGUM 1409016WL107537 ROZIA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8936D ROZIA BEGUM ()
7 MARMAT JK-09-016-008-003/1147
(PRABLE)
1409016000NRG23080120230292944 27/01/2023 Ibrar Ahmed 1409016WL107537 Ibrar Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89350 Ibrar Ahmed ()
8 MARMAT JK-09-016-008-003/1191
(PRABLE)
1409016000NRG23080120230292970 27/01/2023 Sureya Begum 1409016WL107538 Sureya Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89353 Sureya Begum ()
9 MARMAT JK-09-016-008-003/15
(PRABLE)
1409016000NRG23080120230292948 27/01/2023 Akhter Hussian 1409016WL107537 Akhter Hussian 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8935F Akhter Hussian ()
10 MARMAT JK-09-016-008-003/15
(PRABLE)
1409016000NRG23080120230292949 27/01/2023 Shaida Akhter 1409016WL107537 Shaida Akhter 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89361 Shaida Akhter ()
11 MARMAT JK-09-016-008-003/25
(PRABLE)
1409016000NRG23080120230292950 27/01/2023 Shakeela Begum 1409016WL107537 Shakeela Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8936A Shakeela Begum ()
12 MARMAT JK-09-016-008-003/25
(PRABLE)
1409016000NRG23260120230345196 27/01/2023 Shakeela Begum 1409016WL114868 Shakeela Begum 00200 JAKA0MARMAT 681 681 Processed 03/04/2023 N032300F89369 Shakeela Begum ()
13 MARMAT JK-09-016-008-003/25
(PRABLE)
1409016000NRG23260120230345197 27/01/2023 Shakeela Begum 1409016WL114868 Shakeela Begum 00200 JAKA0MARMAT 681 681 Processed 03/04/2023 N032300F8936B Shakeela Begum ()
14 MARMAT JK-09-016-008-003/397
(PRABLE)
1409016000NRG23080120230292974 27/01/2023 Farooz Ahmed 1409016WL107538 Farooz Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89367 Farooz Ahmed ()
15 MARMAT JK-09-016-008-003/397
(PRABLE)
1409016000NRG23080120230292975 27/01/2023 Pashmeema Begum 1409016WL107538 Pashmeema Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89357 Pashmeema Begum ()
16 MARMAT JK-09-016-008-003/46
(PRABLE)
1409016000NRG23080120230292952 27/01/2023 Irshada Begum 1409016WL107537 Irshada Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8936C Irshada Begum ()
17 MARMAT JK-09-016-008-003/46
(PRABLE)
1409016000NRG23080120230292953 27/01/2023 Mohd Rubani 1409016WL107537 Mohd Rubani 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89360 Mohd Rubani ()
18 MARMAT JK-09-016-008-003/569
(PRABLE)
1409016000NRG23080120230292978 27/01/2023 HAFIZA BEGUM 1409016WL107538 HAFIZA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89363 HAFIZA BEGUM ()
19 MARMAT JK-09-016-008-003/601
(PRABLE)
1409016000NRG23080120230292980 27/01/2023 Saleema Begum 1409016WL107538 Saleema Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89354 Saleema Begum ()
20 MARMAT JK-09-016-008-003/602
(PRABLE)
1409016000NRG23080120230292959 27/01/2023 RUBINA KOUSAR 1409016WL107537 RUBINA KOUSAR 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89368 RUBINA KOUSAR ()
21 MARMAT JK-09-016-008-003/652
(PRABLE)
1409016000NRG23080120230292981 27/01/2023 Shabnam Begum 1409016WL107538 Shabnam Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89352 Shabnam Begum ()
22 MARMAT JK-09-016-008-003/724-A
(PRABLE)
1409016000NRG23260120230345207 27/01/2023 Shakila Begum 1409016WL114868 Shakila Begum 00200 JAKA0MARMAT 454 454 Processed 03/04/2023 N032300F89351 Shakila Begum ()
23 MARMAT JK-09-016-008-003/727
(PRABLE)
1409016000NRG23080120230292962 27/01/2023 Mohd Shafi 1409016WL107537 Mohd Shafi 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89366 Mohd Shafi ()
24 MARMAT JK-09-016-008-003/739
(PRABLE)
1409016000NRG23260120230345208 27/01/2023 Gulshan Begum 1409016WL114868 Gulshan Begum 00200 JAKA0MARMAT 454 454 Processed 03/04/2023 N032300F89355 Gulshan Begum ()
25 MARMAT JK-09-016-008-003/739
(PRABLE)
1409016000NRG23260120230345209 27/01/2023 Gulshan Begum 1409016WL114868 Gulshan Begum 00200 JAKA0MARMAT 908 908 Processed 03/04/2023 N032300F89356 Gulshan Begum ()
26 MARMAT JK-09-016-008-003/764
(PRABLE)
1409016000NRG23260120230345210 27/01/2023 Jameela Begum 1409016WL114868 Jameela Begum 00200 JAKA0MARMAT 681 681 Processed 03/04/2023 N032300F89364 Jameela Begum ()
27 MARMAT JK-09-016-008-003/764
(PRABLE)
1409016000NRG23080120230292965 27/01/2023 Jameela Begum 1409016WL107537 Jameela Begum 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F89365 Jameela Begum ()
28 MARMAT JK-09-016-008-003/786
(PRABLE)
1409016000NRG23080120230292968 27/01/2023 Razia Banoo 1409016WL107537 Razia Banoo 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8934D Razia Banoo ()
29 MARMAT JK-09-016-008-003/878
(PRABLE)
1409016000NRG23080120230292969 27/01/2023 Mangoor Ahmed 1409016WL107537 Mangoor Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 03/04/2023 N032300F8935E Mangoor Ahmed ()
30 MARMAT JK-09-016-008-003/878
(PRABLE)
1409016000NRG23260120230345213 27/01/2023 Mangoor Ahmed 1409016WL114868 Mangoor Ahmed 00200 JAKA0MARMAT 681 681 Processed 03/04/2023 N032300F8935D Mangoor Ahmed ()
31 MARMAT JK-09-016-008-003/878
(PRABLE)
1409016000NRG23260120230345214 27/01/2023 Mangoor Ahmed 1409016WL114868 Mangoor Ahmed 00200 JAKA0MARMAT 681 681 Processed 03/04/2023 N032300F8935C Mangoor Ahmed ()
SubTotal 35412 35412
32 MARMAT JK-09-016-008-003/304
(PRABLE)
1409016000NRG23080120230292972 27/01/2023 Shabeena Bano 1409016WL107538 Shabeena Bano 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N032300F8934F Shabeena Bano ()
33 MARMAT JK-09-016-008-003/305
(PRABLE)
1409016000NRG23080120230292973 27/01/2023 Shazia Kouser 1409016WL107538 Shazia Kouser 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N032300F8934E Shazia Kouser ()
SubTotal 3178 3178
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016020_270123FTO_326304 JK BANK JAKA0DECODE DODA 4540
2 MARMAT JK1409016020_270123FTO_326304 JK BANK JAKA0MARMAT GOHA MARMAT 35412
3 MARMAT JK1409016020_270123FTO_326304 JK BANK JAKA0UDRANA Udrana 3178

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