Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017010_250323APB_FTO_390580
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-09-017-010-001/96
(MULWANA EAST) 		1409017000NRG23250320230708817 25/03/2023 Samina Begum 1409017WL144549 Samina Begum 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230228049 Mrs. SAMEENA BEGAM W/0 AB RASHID ELLAQUAI DEHATI BANK(607218)
2 GUNDANA JK-09-017-010-001/96
(MULWANA EAST) 		1409017000NRG23250320230708818 25/03/2023 Samina Begum 1409017WL144549 Samina Begum 00123 SBIN0RRELGB 454 454 Processed 03/04/2023 A092230228050 Mrs. SAMEENA BEGAM W/0 AB RASHID ELLAQUAI DEHATI BANK(607218)
SubTotal 1816 1816
3 GUNDANA JK-09-017-010-001/101
(MULWANA EAST) 		1409017000NRG23250320230708761 25/03/2023 Mangta Sheikh 1409017WL144549 Mangta Sheikh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230228017 MANGTA SHIEKH SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 GUNDANA JK-09-017-010-001/101
(MULWANA EAST) 		1409017000NRG23250320230708763 25/03/2023 Mangta Sheikh 1409017WL144549 Mangta Sheikh 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230228018 MANGTA SHIEKH SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 GUNDANA JK-09-017-010-001/101
(MULWANA EAST) 		1409017000NRG23250320230708765 25/03/2023 Mangta Sheikh 1409017WL144549 Mangta Sheikh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230228019 MANGTA SHIEKH SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 GUNDANA JK-09-017-010-001/101
(MULWANA EAST) 		1409017000NRG23250320230708767 25/03/2023 Mangta Sheikh 1409017WL144549 Mangta Sheikh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230228020 MANGTA SHIEKH SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 GUNDANA JK-09-017-010-001/106
(MULWANA EAST) 		1409017000NRG23250320230708777 25/03/2023 RUBEENA BEGUM 1409017WL144549 RUBEENA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230228013 RUBINA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GUNDANA JK-09-017-010-001/106
(MULWANA EAST) 		1409017000NRG23250320230708778 25/03/2023 RUBEENA BEGUM 1409017WL144549 RUBEENA BEGUM 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230228014 RUBINA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 GUNDANA JK-09-017-010-001/106
(MULWANA EAST) 		1409017000NRG23250320230708779 25/03/2023 RUBEENA BEGUM 1409017WL144549 RUBEENA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230228015 RUBINA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 GUNDANA JK-09-017-010-001/106
(MULWANA EAST) 		1409017000NRG23250320230708780 25/03/2023 RUBEENA BEGUM 1409017WL144549 RUBEENA BEGUM 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230228016 RUBINA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
11 GUNDANA JK-09-017-010-001/103
(MULWANA EAST) 		1409017000NRG23250320230708770 25/03/2023 ADIL SALEEM 1409017WL144549 ADIL SALEEM 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230228021 ADIL SALEEM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
12 GUNDANA JK-09-017-010-001/103
(MULWANA EAST) 		1409017000NRG23250320230708772 25/03/2023 ADIL SALEEM 1409017WL144549 ADIL SALEEM 00200 JAKA0EXDODA 681 681 Processed 03/04/2023 A092230228022 ADIL SALEEM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
13 GUNDANA JK-09-017-010-001/103
(MULWANA EAST) 		1409017000NRG23250320230708774 25/03/2023 ADIL SALEEM 1409017WL144549 ADIL SALEEM 00200 JAKA0EXDODA 227 227 Processed 04/04/2023 A092230228023 ADIL SALEEM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
14 GUNDANA JK-09-017-010-001/103
(MULWANA EAST) 		1409017000NRG23250320230708776 25/03/2023 ADIL SALEEM 1409017WL144549 ADIL SALEEM 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230228024 ADIL SALEEM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 GUNDANA JK-09-017-010-001/1282
(MULWANA EAST) 		1409017000NRG23250320230708805 25/03/2023 PARVINA BEGUM 1409017WL144549 PARVINA BEGUM 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230228025 PARVINA BEGUM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 GUNDANA JK-09-017-010-001/1282
(MULWANA EAST) 		1409017000NRG23250320230708806 25/03/2023 PARVINA BEGUM 1409017WL144549 PARVINA BEGUM 00200 JAKA0EXDODA 681 681 Processed 04/04/2023 A092230228026 PARVINA BEGUM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 GUNDANA JK-09-017-010-001/1282
(MULWANA EAST) 		1409017000NRG23250320230708807 25/03/2023 PARVINA BEGUM 1409017WL144549 PARVINA BEGUM 00200 JAKA0EXDODA 227 227 Processed 03/04/2023 A092230228027 PARVINA BEGUM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 GUNDANA JK-09-017-010-001/1282
(MULWANA EAST) 		1409017000NRG23250320230708808 25/03/2023 PARVINA BEGUM 1409017WL144549 PARVINA BEGUM 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230228028 PARVINA BEGUM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
19 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708810 25/03/2023 SHAMEEMA BEGUM 1409017WL144549 SHAMEEMA BEGUM 00200 JAKA0NAGREE 1135 1135 Processed 04/04/2023 A092230228029 SHAMEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708812 25/03/2023 SHAMEEMA BEGUM 1409017WL144549 SHAMEEMA BEGUM 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230228030 SHAMEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708814 25/03/2023 SHAMEEMA BEGUM 1409017WL144549 SHAMEEMA BEGUM 00200 JAKA0NAGREE 681 681 Processed 03/04/2023 A092230228031 SHAMEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708816 25/03/2023 SHAMEEMA BEGUM 1409017WL144549 SHAMEEMA BEGUM 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230228032 SHAMEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
23 GUNDANA JK-09-017-010-001/1136
(MULWANA EAST) 		1409017000NRG23250320230708785 25/03/2023 MOHD IQBAL 1409017WL144549 MOHD IQBAL 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228045 MR MOHD IQBAL STATE BANK OF INDIA(508548)
24 GUNDANA JK-09-017-010-001/1136
(MULWANA EAST) 		1409017000NRG23250320230708787 25/03/2023 MOHD IQBAL 1409017WL144549 MOHD IQBAL 00415 SBIN0003198 227 227 Processed 03/04/2023 A092230228046 MR MOHD IQBAL STATE BANK OF INDIA(508548)
25 GUNDANA JK-09-017-010-001/1136
(MULWANA EAST) 		1409017000NRG23250320230708789 25/03/2023 MOHD IQBAL 1409017WL144549 MOHD IQBAL 00415 SBIN0003198 681 681 Processed 03/04/2023 A092230228047 MR MOHD IQBAL STATE BANK OF INDIA(508548)
26 GUNDANA JK-09-017-010-001/1136
(MULWANA EAST) 		1409017000NRG23250320230708791 25/03/2023 MOHD IQBAL 1409017WL144549 MOHD IQBAL 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228048 MR MOHD IQBAL STATE BANK OF INDIA(508548)
27 GUNDANA JK-09-017-010-001/1171
(MULWANA EAST) 		1409017000NRG23250320230708793 25/03/2023 ZANA BEGUM 1409017WL144549 ZANA BEGUM 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228041 ZOONA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 GUNDANA JK-09-017-010-001/1171
(MULWANA EAST) 		1409017000NRG23250320230708794 25/03/2023 ZANA BEGUM 1409017WL144549 ZANA BEGUM 00415 SBIN0003198 681 681 Processed 03/04/2023 A092230228042 ZOONA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 GUNDANA JK-09-017-010-001/1171
(MULWANA EAST) 		1409017000NRG23250320230708795 25/03/2023 ZANA BEGUM 1409017WL144549 ZANA BEGUM 00415 SBIN0003198 227 227 Processed 04/04/2023 A092230228043 ZOONA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 GUNDANA JK-09-017-010-001/1171
(MULWANA EAST) 		1409017000NRG23250320230708796 25/03/2023 ZANA BEGUM 1409017WL144549 ZANA BEGUM 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228044 ZOONA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 GUNDANA JK-09-017-010-001/1277
(MULWANA EAST) 		1409017000NRG23250320230708797 25/03/2023 NISAR AHMED 1409017WL144549 NISAR AHMED 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228033 NISHAR AHMED SO LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
32 GUNDANA JK-09-017-010-001/1277
(MULWANA EAST) 		1409017000NRG23250320230708799 25/03/2023 NISAR AHMED 1409017WL144549 NISAR AHMED 00415 SBIN0003198 227 227 Processed 03/04/2023 A092230228034 NISHAR AHMED SO LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
33 GUNDANA JK-09-017-010-001/1277
(MULWANA EAST) 		1409017000NRG23250320230708801 25/03/2023 NISAR AHMED 1409017WL144549 NISAR AHMED 00415 SBIN0003198 681 681 Processed 03/04/2023 A092230228035 NISHAR AHMED SO LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
34 GUNDANA JK-09-017-010-001/1277
(MULWANA EAST) 		1409017000NRG23250320230708803 25/03/2023 NISAR AHMED 1409017WL144549 NISAR AHMED 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228036 NISHAR AHMED SO LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
35 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708813 25/03/2023 SHABIR AHMED 1409017WL144549 SHABIR AHMED 00415 SBIN0003198 681 681 Processed 03/04/2023 A092230228037 SHABBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708811 25/03/2023 SHABIR AHMED 1409017WL144549 SHABIR AHMED 00415 SBIN0003198 227 227 Processed 03/04/2023 A092230228038 SHABBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708809 25/03/2023 SHABIR AHMED 1409017WL144549 SHABIR AHMED 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230228039 SHABBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 GUNDANA JK-09-017-010-001/717
(MULWANA EAST) 		1409017000NRG23250320230708815 25/03/2023 SHABIR AHMED 1409017WL144549 SHABIR AHMED 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230228040 SHABBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14301 14301
Total 33596 33596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017010_250323APB_FTO_390580 Ellaquai Dehati Bank SBIN0RRELGB JATHELI 1816
2 GUNDANA JK1409017010_250323APB_FTO_390580 JK BANK JAKA0DECODE DODA 7037
3 GUNDANA JK1409017010_250323APB_FTO_390580 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 7037
4 GUNDANA JK1409017010_250323APB_FTO_390580 JK BANK JAKA0NAGREE NAGRI 3405
5 GUNDANA JK1409017010_250323APB_FTO_390580 State Bank of India SBIN0003198 DODA 14301

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