Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017001_140323FTO_362930
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-09-017-001-001/540
(BHARATH-A) 		1409017000NRG23140320230472078 14/03/2023 SHFIQA BEGUM 1409017WL129409 SHFIQA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020C2A78 SHFIQA BEGUM ()
2 DALI UDHAYANPUR JK-09-017-001-001/550
(BHARATH-A) 		1409017000NRG23140320230472085 14/03/2023 Mohd Sharief 1409017WL129409 Mohd Sharief 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N0323020C347D Mohd Sharief ()
3 DALI UDHAYANPUR JK-09-017-001-001/550
(BHARATH-A) 		1409017000NRG23140320230472086 14/03/2023 Mohd Sharief 1409017WL129409 Mohd Sharief 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020C347C Mohd Sharief ()
4 DALI UDHAYANPUR JK-09-017-001-001/550
(BHARATH-A) 		1409017000NRG23140320230472087 14/03/2023 REHMTA BEGUM 1409017WL129409 REHMTA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N0323020C3480 REHMTA BEGUM ()
5 DALI UDHAYANPUR JK-09-017-001-001/721
(BHARATH-A) 		1409017000NRG23140320230472088 14/03/2023 Zahida begum 1409017WL129409 Zahida begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N0323020C347E Zahida begum ()
6 DALI UDHAYANPUR JK-09-017-001-001/721
(BHARATH-A) 		1409017000NRG23140320230472089 14/03/2023 Zahida begum 1409017WL129409 Zahida begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020C347F Zahida begum ()
7 DALI UDHAYANPUR JK-09-017-001-001/788
(BHARATH-A) 		1409017000NRG23140320230472094 14/03/2023 Rohina Begum 1409017WL129409 Rohina Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020C347A Rohina Begum ()
8 DALI UDHAYANPUR JK-09-017-001-001/788
(BHARATH-A) 		1409017000NRG23140320230472095 14/03/2023 Rohina Begum 1409017WL129409 Rohina Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N0323020C3479 Rohina Begum ()
SubTotal 4994 4994
9 DALI UDHAYANPUR JK-09-017-001-001/206
(BHARATH-A) 		1409017000NRG23140320230472066 14/03/2023 Nazir Ahmed 1409017WL129409 Nazir Ahmed 00354 PUNB0616400 227 227 Processed 03/04/2023 N0323020C347B Nazir Ahmed ()
SubTotal 227 227
Total 5221 5221

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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_362930 JK BANK JAKA0DECODE DODA 4994
2 GUNDANA JK1409017001_140323FTO_362930 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 227

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