Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:55 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017002_250323APB_FTO_391678
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 GUNDANA JK-09-017-002-001/241
(BARSHALA) 		1409017000NRG23240320230698252 25/03/2023 Babu Ram 1409017WL143598 Babu Ram 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230061643 MR BABU RAM STATE BANK OF INDIA(508548)
2 GUNDANA JK-09-017-002-001/241
(BARSHALA) 		1409017000NRG23240320230698253 25/03/2023 SUJITA DEVI 1409017WL143598 SUJITA DEVI 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230061642 SUJEETA DEVI WO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
3 GUNDANA JK-09-017-002-001/1011
(BARSHALA) 		1409017000NRG23240320230698247 25/03/2023 LALITA DEVI 1409017WL143598 LALITA DEVI 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061663 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 GUNDANA JK-09-017-002-001/1012
(BARSHALA) 		1409017000NRG23240320230698248 25/03/2023 UTTAMA DEVI 1409017WL143598 UTTAMA DEVI 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061662 UTTAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 GUNDANA JK-09-017-002-001/1019
(BARSHALA) 		1409017000NRG23240320230698227 25/03/2023 DILIP KUMAR 1409017WL143597 DILIP KUMAR 00200 JAKA0THATRI 2951 2951 Processed 05/04/2023 A094230061637 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 GUNDANA JK-09-017-002-001/1019
(BARSHALA) 		1409017000NRG23240320230698225 25/03/2023 DILIP KUMAR 1409017WL143597 DILIP KUMAR 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061636 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 GUNDANA JK-09-017-002-001/1019
(BARSHALA) 		1409017000NRG23240320230698226 25/03/2023 Sunena Devi 1409017WL143597 Sunena Devi 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061659 SUNENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 GUNDANA JK-09-017-002-001/1019
(BARSHALA) 		1409017000NRG23240320230698228 25/03/2023 Sunena Devi 1409017WL143597 Sunena Devi 00200 JAKA0THATRI 2951 2951 Processed 05/04/2023 A094230061658 SUNENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GUNDANA JK-09-017-002-001/1024
(BARSHALA) 		1409017000NRG23240320230698229 25/03/2023 MULK RAJ 1409017WL143597 MULK RAJ 00200 JAKA0THATRI 2951 2951 Processed 05/04/2023 A094230061629 MULAK RAJ SO NASEEB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 GUNDANA JK-09-017-002-001/1024
(BARSHALA) 		1409017000NRG23240320230698231 25/03/2023 MULK RAJ 1409017WL143597 MULK RAJ 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061630 MULAK RAJ SO NASEEB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 GUNDANA JK-09-017-002-001/1036
(BARSHALA) 		1409017000NRG23240320230698249 25/03/2023 ALKA RANI 1409017WL143598 ALKA RANI 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061656 ALKA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 GUNDANA JK-09-017-002-001/1038
(BARSHALA) 		1409017000NRG23250320230715134 25/03/2023 RUKHSANA BEGUM 1409017WL145015 RUKHSANA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061650 MUBASHIR AHMAD RUKHSANA BEGUM SO GH HA THE JAMMU AND KASHMIR BANK LTD(607440)
13 GUNDANA JK-09-017-002-001/1040-A
(BARSHALA) 		1409017000NRG23240320230698250 25/03/2023 ANJU SHARMA 1409017WL143598 ANJU SHARMA 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061664 ANJU SHARMA DO LT RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 GUNDANA JK-09-017-002-001/1040-A
(BARSHALA) 		1409017000NRG23240320230698251 25/03/2023 Sonu sharma 1409017WL143598 Sonu sharma 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061651 SONU SHARMA SO LT RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 GUNDANA JK-09-017-002-001/234
(BARSHALA) 		1409017000NRG23250320230715150 25/03/2023 AnIt Kumar 1409017WL145016 AnIt Kumar 00200 JAKA0THATRI 454 454 Processed 05/04/2023 A094230061667 ANEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 GUNDANA JK-09-017-002-001/234
(BARSHALA) 		1409017000NRG23250320230715151 25/03/2023 GUDDI DEVI 1409017WL145016 GUDDI DEVI 00200 JAKA0THATRI 454 454 Processed 05/04/2023 A094230061641 GUDI DEVI WO ANIT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 GUNDANA JK-09-017-002-001/246
(BARSHALA) 		1409017000NRG23250320230715135 25/03/2023 MATLAB HUSSAIN 1409017WL145015 MATLAB HUSSAIN 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061646 MATLOOB HUSSAINN SO MOHAMMAD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 GUNDANA JK-09-017-002-001/339
(BARSHALA) 		1409017000NRG23250320230715152 25/03/2023 BALDEV RAJ 1409017WL145016 BALDEV RAJ 00200 JAKA0THATRI 454 454 Processed 05/04/2023 A094230061645 BALDEV RAJ SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 GUNDANA JK-09-017-002-001/408
(BARSHALA) 		1409017000NRG23250320230715153 25/03/2023 GUDDI DEVI 1409017WL145016 GUDDI DEVI 00200 JAKA0THATRI 681 681 Processed 05/04/2023 A094230061648 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 GUNDANA JK-09-017-002-001/409
(BARSHALA) 		1409017000NRG23250320230715154 25/03/2023 DALEEP KUMAR 1409017WL145016 DALEEP KUMAR 00200 JAKA0THATRI 681 681 Processed 05/04/2023 A094230061634 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 GUNDANA JK-09-017-002-001/411-A
(BARSHALA) 		1409017000NRG23250320230715138 25/03/2023 SAJJAD HUSSIAN 1409017WL145015 SAJJAD HUSSIAN 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061653 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 GUNDANA JK-09-017-002-001/411-A
(BARSHALA) 		1409017000NRG23250320230715139 25/03/2023 SHAKEELA BEGUM 1409017WL145015 SHAKEELA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061621 SHAKEELA BEGUM WO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 GUNDANA JK-09-017-002-001/411-A
(BARSHALA) 		1409017000NRG23250320230715137 25/03/2023 SHAMAS DIN 1409017WL145015 SHAMAS DIN 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061632 SHAMAS DIN SO MOHD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 GUNDANA JK-09-017-002-001/417-A
(BARSHALA) 		1409017000NRG23250320230715141 25/03/2023 ANJLA DEVI 1409017WL145015 ANJLA DEVI 00200 JAKA0THATRI 908 908 Processed 05/04/2023 A094230061633 ANJLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 GUNDANA JK-09-017-002-001/417-A
(BARSHALA) 		1409017000NRG23250320230715140 25/03/2023 neeraj kumar 1409017WL145015 neeraj kumar 00200 JAKA0THATRI 908 908 Processed 05/04/2023 A094230061638 NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 GUNDANA JK-09-017-002-001/424
(BARSHALA) 		1409017000NRG23250320230715142 25/03/2023 SUNEELA SHARMA 1409017WL145015 SUNEELA SHARMA 00200 JAKA0THATRI 908 908 Processed 05/04/2023 A094230061622 SUNEELO SHARMA DO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GUNDANA JK-09-017-002-001/504
(BARSHALA) 		1409017000NRG23250320230715156 25/03/2023 Sushma Devi 1409017WL145016 Sushma Devi 00200 JAKA0THATRI 681 681 Processed 05/04/2023 A094230061631 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 GUNDANA JK-09-017-002-001/536-A
(BARSHALA) 		1409017000NRG23250320230715144 25/03/2023 SHABIR AHMED 1409017WL145015 SHABIR AHMED 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061628 SHABIR AHMED SO MOHAMMAD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 GUNDANA JK-09-017-002-001/65
(BARSHALA) 		1409017000NRG23240320230698238 25/03/2023 AMEENA BEGUM 1409017WL143597 AMEENA BEGUM 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061640 AMEENA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 GUNDANA JK-09-017-002-001/65
(BARSHALA) 		1409017000NRG23240320230698236 25/03/2023 AMEENA BEGUM 1409017WL143597 AMEENA BEGUM 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 A094230061639 AMEENA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 GUNDANA JK-09-017-002-001/65
(BARSHALA) 		1409017000NRG23240320230698237 25/03/2023 FAROOQ AHMED 1409017WL143597 FAROOQ AHMED 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061626 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 GUNDANA JK-09-017-002-001/65
(BARSHALA) 		1409017000NRG23240320230698235 25/03/2023 FAROOQ AHMED 1409017WL143597 FAROOQ AHMED 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 A094230061627 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 GUNDANA JK-09-017-002-001/779
(BARSHALA) 		1409017000NRG23240320230698241 25/03/2023 Abdul Kabir 1409017WL143597 Abdul Kabir 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 A094230061625 AB KABIR SO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
34 GUNDANA JK-09-017-002-001/779
(BARSHALA) 		1409017000NRG23240320230698239 25/03/2023 Abdul Kabir 1409017WL143597 Abdul Kabir 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061624 AB KABIR SO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 GUNDANA JK-09-017-002-001/779
(BARSHALA) 		1409017000NRG23240320230698240 25/03/2023 ZAREENA BEGUM 1409017WL143597 ZAREENA BEGUM 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061666 ZARINA BEGUM WO ABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 GUNDANA JK-09-017-002-001/779
(BARSHALA) 		1409017000NRG23240320230698242 25/03/2023 ZAREENA BEGUM 1409017WL143597 ZAREENA BEGUM 00200 JAKA0THATRI 2497 2497 Processed 05/04/2023 A094230061665 ZARINA BEGUM WO ABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 GUNDANA JK-09-017-002-001/799
(BARSHALA) 		1409017000NRG23240320230698244 25/03/2023 PAWAN KUMAR 1409017WL143597 PAWAN KUMAR 00200 JAKA0THATRI 2951 2951 Processed 05/04/2023 A094230061660 PAWAN KUMAR SO SHIV LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 GUNDANA JK-09-017-002-001/799
(BARSHALA) 		1409017000NRG23240320230698246 25/03/2023 PAWAN KUMAR 1409017WL143597 PAWAN KUMAR 00200 JAKA0THATRI 1816 1816 Processed 05/04/2023 A094230061661 PAWAN KUMAR SO SHIV LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 GUNDANA JK-09-017-002-001/864-A
(BARSHALA) 		1409017000NRG23250320230715145 25/03/2023 Supriya Raj 1409017WL145015 Supriya Raj 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061652 SUPRIYA RAJ DO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 GUNDANA JK-09-017-002-001/881-A
(BARSHALA) 		1409017000NRG23250320230715146 25/03/2023 SUSHMA DEVI 1409017WL145015 SUSHMA DEVI 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061647 SUSHMA DEVI WDO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 GUNDANA JK-09-017-002-001/905
(BARSHALA) 		1409017000NRG23250320230715147 25/03/2023 Nusrat Begum 1409017WL145015 Nusrat Begum 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061644 NUSRAT BEGUM WO ALTAF HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 GUNDANA JK-09-017-002-001/920
(BARSHALA) 		1409017000NRG23250320230715157 25/03/2023 SHEELA DEVI 1409017WL145016 SHEELA DEVI 00200 JAKA0THATRI 681 681 Processed 05/04/2023 A094230061649 SHEELA DEVI WO GORI LAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
43 GUNDANA JK-09-017-002-001/922
(BARSHALA) 		1409017000NRG23250320230715158 25/03/2023 SATISH KUMAR 1409017WL145016 SATISH KUMAR 00200 JAKA0THATRI 227 227 Processed 05/04/2023 A094230061635 SATISH KUMAR SO GYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
44 GUNDANA JK-09-017-002-001/965
(BARSHALA) 		1409017000NRG23250320230704878 25/03/2023 Neeraj kumar 1409017WL144328 Neeraj kumar 00200 JAKA0THATRI 2724 2724 Processed 05/04/2023 A094230061668 NEERAJ KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 GUNDANA JK-09-017-002-001/969
(BARSHALA) 		1409017000NRG23250320230715130 25/03/2023 SHOKLA DEVI 1409017WL145014 SHOKLA DEVI 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 A094230061655 SHUKLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 GUNDANA JK-09-017-002-001/973
(BARSHALA) 		1409017000NRG23250320230715132 25/03/2023 RITA DEVI 1409017WL145014 RITA DEVI 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 A094230061623 MRS RITA DEVI STATE BANK OF INDIA(508548)
47 GUNDANA JK-09-017-002-001/975
(BARSHALA) 		1409017000NRG23250320230715133 25/03/2023 AMRICA DEVI 1409017WL145014 AMRICA DEVI 00200 JAKA0THATRI 2043 2043 Processed 05/04/2023 A094230061654 AMRICA DEVI DO SH SHAKTI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 GUNDANA JK-09-017-002-001/979
(BARSHALA) 		1409017000NRG23250320230715149 25/03/2023 PINKY DEVI 1409017WL145015 PINKY DEVI 00200 JAKA0THATRI 1589 1589 Processed 05/04/2023 A094230061657 Mrs. PINKEY DEVI D/O MANOHAR LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 77180 77180
49 GUNDANA JK-09-017-002-001/246
(BARSHALA) 		1409017000NRG23250320230715136 25/03/2023 ANISE BEGUM 1409017WL145015 ANISE BEGUM 00415 SBIN0003659 1589 1589 Processed 05/04/2023 A094230061669 MRS ANISA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 82401 82401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017002_250323APB_FTO_391678 JK BANK JAKA0DECODE DODA 3632
2 GUNDANA JK1409017002_250323APB_FTO_391678 JK BANK JAKA0THATRI THATRI 77180
3 GUNDANA JK1409017002_250323APB_FTO_391678 State Bank of India SBIN0003659 THATHRI 1589

Download In Excel