Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017008_310323FTO_413602
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-09-017-008-001/1001
(LUDANA) 		1409017000NRG23270320230730470 31/03/2023 MOHD RAFI 1409017WL146118 MOHD RAFI 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D91F MOHD RAFI ()
2 GUNDANA JK-09-017-008-001/1001
(LUDANA) 		1409017000NRG23310320230808624 31/03/2023 MOHD RAFI 1409017WL153158 MOHD RAFI 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D91E MOHD RAFI ()
3 GUNDANA JK-09-017-008-001/1001
(LUDANA) 		1409017000NRG23310320230808625 31/03/2023 SHARIENA BEGUM 1409017WL153158 SHARIENA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D90C SHARIENA BEGUM ()
4 GUNDANA JK-09-017-008-001/1001
(LUDANA) 		1409017000NRG23270320230730471 31/03/2023 SHARIENA BEGUM 1409017WL146118 SHARIENA BEGUM 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D90D SHARIENA BEGUM ()
5 GUNDANA JK-09-017-008-001/1162
(LUDANA) 		1409017000NRG23270320230730472 31/03/2023 MOHD SHAFI 1409017WL146118 MOHD SHAFI 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D910 MOHD SHAFI ()
6 GUNDANA JK-09-017-008-001/1162
(LUDANA) 		1409017000NRG23310320230808626 31/03/2023 MOHD SHAFI 1409017WL153158 MOHD SHAFI 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D911 MOHD SHAFI ()
7 GUNDANA JK-09-017-008-001/153
(LUDANA) 		1409017000NRG23270320230730457 31/03/2023 ZAHIDA BEGUM 1409017WL146117 ZAHIDA BEGUM 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D90A ZAHIDA BEGUM ()
8 GUNDANA JK-09-017-008-001/153
(LUDANA) 		1409017000NRG23310320230808611 31/03/2023 ZAHIDA BEGUM 1409017WL153157 ZAHIDA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D90B ZAHIDA BEGUM ()
9 GUNDANA JK-09-017-008-001/304
(LUDANA) 		1409017000NRG23270320230730495 31/03/2023 RAFIQ AHMED 1409017WL146119 RAFIQ AHMED 00200 JAKA0DECODE 2497 2497 Processed 05/05/2023 N03230374D908 RAFIQ AHMED ()
10 GUNDANA JK-09-017-008-001/304
(LUDANA) 		1409017000NRG23310320230808649 31/03/2023 RAFIQ AHMED 1409017WL153159 RAFIQ AHMED 00200 JAKA0DECODE 908 908 Processed 05/05/2023 N03230374D909 RAFIQ AHMED ()
11 GUNDANA JK-09-017-008-001/304
(LUDANA) 		1409017000NRG23310320230808650 31/03/2023 RUBEENA BEGUM 1409017WL153159 RUBEENA BEGUM 00200 JAKA0DECODE 908 908 Processed 05/05/2023 N03230374D916 RUBEENA BEGUM ()
12 GUNDANA JK-09-017-008-001/304
(LUDANA) 		1409017000NRG23270320230730496 31/03/2023 RUBEENA BEGUM 1409017WL146119 RUBEENA BEGUM 00200 JAKA0DECODE 2497 2497 Processed 05/05/2023 N03230374D917 RUBEENA BEGUM ()
13 GUNDANA JK-09-017-008-001/305-A
(LUDANA) 		1409017000NRG23270320230730498 31/03/2023 TASLEEMA BEGUM 1409017WL146119 TASLEEMA BEGUM 00200 JAKA0DECODE 2497 2497 Processed 05/05/2023 N03230374D913 TASLEEMA BEGUM ()
14 GUNDANA JK-09-017-008-001/305-A
(LUDANA) 		1409017000NRG23310320230808652 31/03/2023 TASLEEMA BEGUM 1409017WL153159 TASLEEMA BEGUM 00200 JAKA0DECODE 908 908 Processed 05/05/2023 N03230374D912 TASLEEMA BEGUM ()
15 GUNDANA JK-09-017-008-001/547
(LUDANA) 		1409017000NRG23310320230808617 31/03/2023 Shafeeqa Begum 1409017WL153157 Shafeeqa Begum 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D914 Shafeeqa Begum ()
16 GUNDANA JK-09-017-008-001/547
(LUDANA) 		1409017000NRG23270320230730463 31/03/2023 Shafeeqa Begum 1409017WL146117 Shafeeqa Begum 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D915 Shafeeqa Begum ()
17 GUNDANA JK-09-017-008-001/64
(LUDANA) 		1409017000NRG23270320230730503 31/03/2023 Ab Majid 1409017WL146119 Ab Majid 00200 JAKA0DECODE 2497 2497 Processed 05/05/2023 N03230374D90F Ab Majid ()
18 GUNDANA JK-09-017-008-001/64
(LUDANA) 		1409017000NRG23310320230808657 31/03/2023 Ab Majid 1409017WL153159 Ab Majid 00200 JAKA0DECODE 908 908 Processed 05/05/2023 N03230374D90E Ab Majid ()
19 GUNDANA JK-09-017-008-001/673-A
(LUDANA) 		1409017000NRG23310320230808644 31/03/2023 SHAHZADA BEGUM 1409017WL153158 SHAHZADA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D91D SHAHZADA BEGUM ()
20 GUNDANA JK-09-017-008-001/673-A
(LUDANA) 		1409017000NRG23270320230730490 31/03/2023 SHAHZADA BEGUM 1409017WL146118 SHAHZADA BEGUM 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D918 SHAHZADA BEGUM ()
21 GUNDANA JK-09-017-008-001/673-A
(LUDANA) 		1409017000NRG23270320230730489 31/03/2023 SHOKET ALI 1409017WL146118 SHOKET ALI 00200 JAKA0DECODE 3178 3178 Processed 05/05/2023 N03230374D91B SHOKET ALI ()
22 GUNDANA JK-09-017-008-001/673-A
(LUDANA) 		1409017000NRG23310320230808643 31/03/2023 SHOKET ALI 1409017WL153158 SHOKET ALI 00200 JAKA0DECODE 1135 1135 Processed 05/05/2023 N03230374D91C SHOKET ALI ()
SubTotal 43811 43811
23 GUNDANA JK-09-017-008-001/137
(LUDANA) 		1409017000NRG23310320230808660 31/03/2023 ZARIFA BEGUM 1409017WL153160 ZARIFA BEGUM 00200 JAKA0GUNDNA 3178 3178 Processed 05/05/2023 N03230374D920 ZARIFA BEGUM ()
24 GUNDANA JK-09-017-008-001/750
(LUDANA) 		1409017000NRG23310320230808667 31/03/2023 Tahir Latief 1409017WL153160 Tahir Latief 00200 JAKA0GUNDNA 2951 2951 Processed 05/05/2023 N03230374D923 Tahir Latief ()
SubTotal 6129 6129
25 GUNDANA JK-09-017-008-001/390
(LUDANA) 		1409017000NRG23270320230730462 31/03/2023 Shabnam Begum 1409017WL146117 Shabnam Begum 00200 JAKA0NAGREE 3178 3178 Processed 05/05/2023 N03230374D921 Shabnam Begum ()
26 GUNDANA JK-09-017-008-001/390
(LUDANA) 		1409017000NRG23310320230808616 31/03/2023 Shabnam Begum 1409017WL153157 Shabnam Begum 00200 JAKA0NAGREE 1135 1135 Processed 05/05/2023 N03230374D922 Shabnam Begum ()
27 GUNDANA JK-09-017-008-001/608
(LUDANA) 		1409017000NRG23270320230730487 31/03/2023 Mohd Iqbal 1409017WL146118 Mohd Iqbal 00200 JAKA0NAGREE 3178 3178 Processed 05/05/2023 N03230374D919 Mohd Iqbal ()
28 GUNDANA JK-09-017-008-001/608
(LUDANA) 		1409017000NRG23310320230808641 31/03/2023 Mohd Iqbal 1409017WL153158 Mohd Iqbal 00200 JAKA0NAGREE 1135 1135 Processed 05/05/2023 N03230374D91A Mohd Iqbal ()
SubTotal 8626 8626
Total 58566 58566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017008_310323FTO_413602 JK BANK JAKA0DECODE DODA 43811
2 GUNDANA JK1409017008_310323FTO_413602 JK BANK JAKA0GUNDNA GUNDANA 6129
3 GUNDANA JK1409017008_310323FTO_413602 JK BANK JAKA0NAGREE NAGRI 8626

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