Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017001_140323FTO_362828
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 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468431 14/03/2023 Mohammed Khalil 1409017WL129221 Mohammed Khalil 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6C3 Mohammed Khalil ()
2 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468425 14/03/2023 Mohammed Khalil 1409017WL129221 Mohammed Khalil 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020DD6C6 Mohammed Khalil ()
3 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468427 14/03/2023 Mohammed Khalil 1409017WL129221 Mohammed Khalil 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6C5 Mohammed Khalil ()
4 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468429 14/03/2023 Mohammed Khalil 1409017WL129221 Mohammed Khalil 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6C4 Mohammed Khalil ()
5 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468430 14/03/2023 Nahida Begum 1409017WL129221 Nahida Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6B7 Nahida Begum ()
6 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468428 14/03/2023 Nahida Begum 1409017WL129221 Nahida Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6B8 Nahida Begum ()
7 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468426 14/03/2023 Nahida Begum 1409017WL129221 Nahida Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020DD6B6 Nahida Begum ()
8 DALI UDHAYANPUR JK-09-017-001-001/215-A
(BHARATH-A) 		1409017000NRG23140320230468432 14/03/2023 Nahida Begum 1409017WL129221 Nahida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6B9 Nahida Begum ()
9 DALI UDHAYANPUR JK-09-017-001-001/320
(BHARATH-A) 		1409017000NRG23140320230468457 14/03/2023 Gh Mohi ud din 1409017WL129221 Gh Mohi ud din 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020DD6AC Gh Mohi ud din ()
10 DALI UDHAYANPUR JK-09-017-001-001/320
(BHARATH-A) 		1409017000NRG23140320230468458 14/03/2023 Gh Mohi ud din 1409017WL129221 Gh Mohi ud din 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6AD Gh Mohi ud din ()
11 DALI UDHAYANPUR JK-09-017-001-001/320
(BHARATH-A) 		1409017000NRG23140320230468459 14/03/2023 Gh Mohi ud din 1409017WL129221 Gh Mohi ud din 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6AE Gh Mohi ud din ()
12 DALI UDHAYANPUR JK-09-017-001-001/320
(BHARATH-A) 		1409017000NRG23140320230468460 14/03/2023 Gh Mohi ud din 1409017WL129221 Gh Mohi ud din 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6AF Gh Mohi ud din ()
13 DALI UDHAYANPUR JK-09-017-001-001/321-A
(BHARATH-A) 		1409017000NRG23140320230468461 14/03/2023 Johira Begum 1409017WL129221 Johira Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6BF Johira Begum ()
14 DALI UDHAYANPUR JK-09-017-001-001/321-A
(BHARATH-A) 		1409017000NRG23140320230468462 14/03/2023 Johira Begum 1409017WL129221 Johira Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6BE Johira Begum ()
15 DALI UDHAYANPUR JK-09-017-001-001/321-A
(BHARATH-A) 		1409017000NRG23140320230468463 14/03/2023 Johira Begum 1409017WL129221 Johira Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020DD6BD Johira Begum ()
16 DALI UDHAYANPUR JK-09-017-001-001/602
(BHARATH-A) 		1409017000NRG23140320230468480 14/03/2023 REHMTA BEGUM 1409017WL129221 REHMTA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020DD6B5 REHMTA BEGUM ()
17 DALI UDHAYANPUR JK-09-017-001-001/602
(BHARATH-A) 		1409017000NRG23140320230468482 14/03/2023 REHMTA BEGUM 1409017WL129221 REHMTA BEGUM 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6B3 REHMTA BEGUM ()
18 DALI UDHAYANPUR JK-09-017-001-001/602
(BHARATH-A) 		1409017000NRG23140320230468484 14/03/2023 REHMTA BEGUM 1409017WL129221 REHMTA BEGUM 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6B4 REHMTA BEGUM ()
19 DALI UDHAYANPUR JK-09-017-001-001/607
(BHARATH-A) 		1409017000NRG23140320230468492 14/03/2023 Thaira Begum 1409017WL129221 Thaira Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6BA Thaira Begum ()
20 DALI UDHAYANPUR JK-09-017-001-001/607
(BHARATH-A) 		1409017000NRG23140320230468494 14/03/2023 Thaira Begum 1409017WL129221 Thaira Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6BB Thaira Begum ()
21 DALI UDHAYANPUR JK-09-017-001-001/607
(BHARATH-A) 		1409017000NRG23140320230468496 14/03/2023 Thaira Begum 1409017WL129221 Thaira Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6BC Thaira Begum ()
22 DALI UDHAYANPUR JK-09-017-001-001/624-A
(BHARATH-A) 		1409017000NRG23140320230468503 14/03/2023 Njam Din 1409017WL129221 Njam Din 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6C2 Njam Din ()
23 DALI UDHAYANPUR JK-09-017-001-001/624-A
(BHARATH-A) 		1409017000NRG23140320230468504 14/03/2023 Njam Din 1409017WL129221 Njam Din 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6C1 Njam Din ()
24 DALI UDHAYANPUR JK-09-017-001-001/624-A
(BHARATH-A) 		1409017000NRG23140320230468505 14/03/2023 Njam Din 1409017WL129221 Njam Din 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6C0 Njam Din ()
25 DALI UDHAYANPUR JK-09-017-001-001/686-A
(BHARATH-A) 		1409017000NRG23140320230468506 14/03/2023 Shafqat Begum 1409017WL129221 Shafqat Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020DD6B2 Shafqat Begum ()
26 DALI UDHAYANPUR JK-09-017-001-001/686-A
(BHARATH-A) 		1409017000NRG23140320230468507 14/03/2023 Shafqat Begum 1409017WL129221 Shafqat Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020DD6B1 Shafqat Begum ()
27 DALI UDHAYANPUR JK-09-017-001-001/686-A
(BHARATH-A) 		1409017000NRG23140320230468508 14/03/2023 Shafqat Begum 1409017WL129221 Shafqat Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020DD6B0 Shafqat Begum ()
SubTotal 22927 22927
Total 22927 22927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017001_140323FTO_362828 JK BANK JAKA0DECODE DODA 22927

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