Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017008_300822FTO_92916
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-09-017-008-001/660-A
(LUDANA) 		1409017000NRG23300820220028311 30/08/2022 JAVEED AHMED 1409017WL012599 JAVEED AHMED 00123 SBIN0RRELGB 1816 1816 Processed 03/09/2022 N082201E4C57D JAVEED AHMED ()
2 GUNDANA JK-09-017-008-001/661-A
(LUDANA) 		1409017000NRG23300820220028302 30/08/2022 MOHD RARIQ 1409017WL012598 MOHD RARIQ 00123 SBIN0RRELGB 1816 1816 Processed 03/09/2022 N082201E4C57C MOHD RARIQ ()
SubTotal 3632 3632
3 GUNDANA JK-09-017-008-001/1007
(LUDANA) 		1409017000NRG23300820220028314 30/08/2022 Mohd Sikander 1409017WL012600 Mohd Sikander 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C563 Mohd Sikander ()
4 GUNDANA JK-09-017-008-001/1055
(LUDANA) 		1409017000NRG23300820220028315 30/08/2022 BASHIR AHMED 1409017WL012600 BASHIR AHMED 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56D BASHIR AHMED ()
5 GUNDANA JK-09-017-008-001/1055
(LUDANA) 		1409017000NRG23300820220028316 30/08/2022 MISBA BEGUM 1409017WL012600 MISBA BEGUM 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56E MISBA BEGUM ()
6 GUNDANA JK-09-017-008-001/168
(LUDANA) 		1409017000NRG23300820220028300 30/08/2022 AB LATIF 1409017WL012598 AB LATIF 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C569 AB LATIF ()
7 GUNDANA JK-09-017-008-001/322
(LUDANA) 		1409017000NRG23300820220028325 30/08/2022 Shokat Ali 1409017WL012601 Shokat Ali 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C565 Shokat Ali ()
8 GUNDANA JK-09-017-008-001/383
(LUDANA) 		1409017000NRG23300820220028320 30/08/2022 NAZIMENA BEGUM 1409017WL012600 NAZIMENA BEGUM 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56C NAZIMENA BEGUM ()
9 GUNDANA JK-09-017-008-001/383
(LUDANA) 		1409017000NRG23300820220028319 30/08/2022 NAZIR AHMED 1409017WL012600 NAZIR AHMED 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C564 NAZIR AHMED ()
10 GUNDANA JK-09-017-008-001/384
(LUDANA) 		1409017000NRG23300820220028304 30/08/2022 MOHD IQBAL 1409017WL012599 MOHD IQBAL 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C567 MOHD IQBAL ()
11 GUNDANA JK-09-017-008-001/385
(LUDANA) 		1409017000NRG23300820220028322 30/08/2022 SHAREEFA BEGUM 1409017WL012600 SHAREEFA BEGUM 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56B SHAREEFA BEGUM ()
12 GUNDANA JK-09-017-008-001/386
(LUDANA) 		1409017000NRG23300820220028306 30/08/2022 BASHIR AHMED 1409017WL012599 BASHIR AHMED 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C566 BASHIR AHMED ()
13 GUNDANA JK-09-017-008-001/399
(LUDANA) 		1409017000NRG23300820220028324 30/08/2022 Mohd Hanzil 1409017WL012600 Mohd Hanzil 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C570 Mohd Hanzil ()
14 GUNDANA JK-09-017-008-001/399
(LUDANA) 		1409017000NRG23300820220028323 30/08/2022 SHAREEFA BEGUM 1409017WL012600 SHAREEFA BEGUM 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C568 SHAREEFA BEGUM ()
15 GUNDANA JK-09-017-008-001/573
(LUDANA) 		1409017000NRG23300820220028310 30/08/2022 ASMI BEGUM 1409017WL012599 ASMI BEGUM 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56A ASMI BEGUM ()
16 GUNDANA JK-09-017-008-001/573
(LUDANA) 		1409017000NRG23300820220028309 30/08/2022 Gh. Hussain 1409017WL012599 Gh. Hussain 00200 JAKA0DECODE 1816 1816 Processed 03/09/2022 N082201E4C56F Gh. Hussain ()
SubTotal 25424 25424
17 GUNDANA JK-09-017-008-001/1159
(LUDANA) 		1409017000NRG23300820220028299 30/08/2022 MOHD ALI 1409017WL012598 MOHD ALI 00200 JAKA0GUNDNA 1816 1816 Processed 03/09/2022 N082201E4C574 MOHD ALI ()
18 GUNDANA JK-09-017-008-001/150
(LUDANA) 		1409017000NRG23250820220022634 30/08/2022 SYEDA BANOO 1409017WL009725 SYEDA BANOO 00200 JAKA0GUNDNA 454 454 Processed 03/09/2022 N082201E4C572 SYEDA BANOO ()
19 GUNDANA JK-09-017-008-001/150
(LUDANA) 		1409017000NRG23300820220028318 30/08/2022 SYEDA BANOO 1409017WL012600 SYEDA BANOO 00200 JAKA0GUNDNA 1816 1816 Processed 03/09/2022 N082201E4C573 SYEDA BANOO ()
20 GUNDANA JK-09-017-008-001/384
(LUDANA) 		1409017000NRG23300820220028305 30/08/2022 YASMEENA BEGUM 1409017WL012599 YASMEENA BEGUM 00200 JAKA0GUNDNA 1816 1816 Processed 03/09/2022 N082201E4C571 YASMEENA BEGUM ()
SubTotal 5902 5902
21 GUNDANA JK-09-017-008-001/1004
(LUDANA) 		1409017000NRG23300820220028298 30/08/2022 RIAZ AHMED 1409017WL012598 RIAZ AHMED 00200 JAKA0NAGREE 1816 1816 Processed 03/09/2022 N082201E4C575 RIAZ AHMED ()
22 GUNDANA JK-09-017-008-001/168
(LUDANA) 		1409017000NRG23300820220028301 30/08/2022 Shafia Banoo 1409017WL012598 Shafia Banoo 00200 JAKA0NAGREE 1816 1816 Processed 03/09/2022 N082201E4C578 Shafia Banoo ()
23 GUNDANA JK-09-017-008-001/372
(LUDANA) 		1409017000NRG23250820220022635 30/08/2022 NAZMINA BEGUM 1409017WL009725 NAZMINA BEGUM 00200 JAKA0NAGREE 454 454 Processed 03/09/2022 N082201E4C579 NAZMINA BEGUM ()
24 GUNDANA JK-09-017-008-001/372
(LUDANA) 		1409017000NRG23300820220028327 30/08/2022 NAZMINA BEGUM 1409017WL012601 NAZMINA BEGUM 00200 JAKA0NAGREE 1816 1816 Processed 03/09/2022 N082201E4C57A NAZMINA BEGUM ()
25 GUNDANA JK-09-017-008-001/661-A
(LUDANA) 		1409017000NRG23300820220028303 30/08/2022 KULSUMA BEGUM 1409017WL012598 KULSUMA BEGUM 00200 JAKA0NAGREE 1816 1816 Processed 03/09/2022 N082201E4C577 KULSUMA BEGUM ()
26 GUNDANA JK-09-017-008-001/86
(LUDANA) 		1409017000NRG23300820220028313 30/08/2022 MARYMA BEGUM 1409017WL012599 MARYMA BEGUM 00200 JAKA0NAGREE 1816 1816 Processed 03/09/2022 N082201E4C576 MARYMA BEGUM ()
SubTotal 9534 9534
27 GUNDANA JK-09-017-008-001/322
(LUDANA) 		1409017000NRG23300820220028326 30/08/2022 Aurang zeb 1409017WL012601 Aurang zeb 00415 SBIN0003198 1816 1816 Processed 03/09/2022 N082201E4C57B MR AURANGZEB ()
SubTotal 1816 1816
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017008_300822FTO_92916 Ellaquai Dehati Bank SBIN0RRELGB Doda 3632
2 GUNDANA JK1409017008_300822FTO_92916 JK BANK JAKA0DECODE DODA 25424
3 GUNDANA JK1409017008_300822FTO_92916 JK BANK JAKA0GUNDNA GUNDANA 5902
4 GUNDANA JK1409017008_300822FTO_92916 JK BANK JAKA0NAGREE NAGRI 9534
5 GUNDANA JK1409017008_300822FTO_92916 State Bank of India SBIN0003198 DODA 1816

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