Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017011_041222FTO_219440
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-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23041220220181717 04/12/2022 PARVEENA BEGUM 1409017WL086077 PARVEENA BEGUM 00123 SBIN0RRELGB 1589 1589 Processed 11/12/2022 N12220047A719 PARVEENA BEGUM ()
SubTotal 1589 1589
2 GUNDANA JK-09-017-011-001/1141
(PARSHOLLA-A) 		1409017000NRG23041220220181709 04/12/2022 SAIMA BEGUM 1409017WL086077 SAIMA BEGUM 00200 JAKA0BALESA 1589 1589 Processed 11/12/2022 N12220047A70F SAIMA BEGUM ()
SubTotal 1589 1589
3 GUNDANA JK-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23041220220181720 04/12/2022 Aqsa Rafiq Wani 1409017WL086077 Aqsa Rafiq Wani 00200 JAKA0GHAATH 1589 1589 Processed 11/12/2022 N12220047A710 Aqsa Rafiq Wani ()
SubTotal 1589 1589
4 GUNDANA JK-09-017-011-001/1141
(PARSHOLLA-A) 		1409017000NRG23041220220181710 04/12/2022 JAFFER HUSSAIN 1409017WL086077 JAFFER HUSSAIN 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A718 JAFFER HUSSAIN ()
5 GUNDANA JK-09-017-011-001/1301
(PARSHOLLA-A) 		1409017000NRG23041220220181712 04/12/2022 NASEEMA BEGUM 1409017WL086077 NASEEMA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A714 NASEEMA BEGUM ()
6 GUNDANA JK-09-017-011-001/1301
(PARSHOLLA-A) 		1409017000NRG23041220220181711 04/12/2022 TARIQ HUSSAIN 1409017WL086077 TARIQ HUSSAIN 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A715 TARIQ HUSSAIN ()
7 GUNDANA JK-09-017-011-001/610-A
(PARSHOLLA-A) 		1409017000NRG23041220220181713 04/12/2022 BASHRAT ALI 1409017WL086077 BASHRAT ALI 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A712 BASHRAT ALI ()
8 GUNDANA JK-09-017-011-001/610-A
(PARSHOLLA-A) 		1409017000NRG23041220220181714 04/12/2022 GULZAR AHMED 1409017WL086077 GULZAR AHMED 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A713 GULZAR AHMED ()
9 GUNDANA JK-09-017-011-001/892
(PARSHOLLA-A) 		1409017000NRG23041220220181715 04/12/2022 MUMTAZ BEGUM 1409017WL086077 MUMTAZ BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A711 MUMTAZ BEGUM ()
10 GUNDANA JK-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23041220220181718 04/12/2022 SHAFIA BANOO 1409017WL086077 SHAFIA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A717 SHAFIA BANOO ()
11 GUNDANA JK-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23041220220181719 04/12/2022 Wahida Banoo 1409017WL086077 Wahida Banoo 00200 JAKA0PRMNGR 1589 1589 Processed 11/12/2022 N12220047A716 Wahida Banoo ()
SubTotal 12712 12712
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017011_041222FTO_219440 Ellaquai Dehati Bank SBIN0RRELGB JATHELI 1589
2 GUNDANA JK1409017011_041222FTO_219440 JK BANK JAKA0BALESA GANDOH 1589
3 GUNDANA JK1409017011_041222FTO_219440 JK BANK JAKA0GHAATH GHAT 1589
4 GUNDANA JK1409017011_041222FTO_219440 JK BANK JAKA0PRMNGR PREM NAGAR 12712

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