Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017011_191222FTO_250544
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-09-017-011-001/93-A
(PARSHOLLA-A) 		1409017000NRG23191220220209793 19/12/2022 Hanifa Begum 1409017WL093079 Hanifa Begum 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 N12220132AE79 Hanifa Begum ()
SubTotal 1589 1589
2 GUNDANA JK-09-017-011-001/1141
(PARSHOLLA-A) 		1409017000NRG23191220220209738 19/12/2022 SAIMA BEGUM 1409017WL093073 SAIMA BEGUM 00200 JAKA0BALESA 1589 1589 Processed 04/02/2023 N12220132AE4D SAIMA BEGUM ()
SubTotal 1589 1589
3 GUNDANA JK-09-017-011-001/487
(PARSHOLLA-A) 		1409017000NRG23191220220209767 19/12/2022 MOHAN LAL 1409017WL093076 MOHAN LAL 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE4E MOHAN LAL ()
4 GUNDANA JK-09-017-011-001/492
(PARSHOLLA-A) 		1409017000NRG23191220220209816 19/12/2022 Neema Devi 1409017WL093082 Neema Devi 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE53 Neema Devi ()
5 GUNDANA JK-09-017-011-001/496
(PARSHOLLA-A) 		1409017000NRG23191220220209758 19/12/2022 ROMESH KUMAR 1409017WL093075 ROMESH KUMAR 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE51 ROMESH KUMAR ()
6 GUNDANA JK-09-017-011-001/507
(PARSHOLLA-A) 		1409017000NRG23191220220209817 19/12/2022 BAL KRISHAN 1409017WL093082 BAL KRISHAN 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE54 BAL KRISHAN ()
7 GUNDANA JK-09-017-011-001/893
(PARSHOLLA-A) 		1409017000NRG23191220220209789 19/12/2022 Mariama Begum 1409017WL093079 Mariama Begum 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE55 Mariama Begum ()
8 GUNDANA JK-09-017-011-001/916
(PARSHOLLA-A) 		1409017000NRG23191220220209782 19/12/2022 NASRINA BEGUM 1409017WL093078 NASRINA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE4F NASRINA BEGUM ()
9 GUNDANA JK-09-017-011-001/921
(PARSHOLLA-A) 		1409017000NRG23191220220209784 19/12/2022 NAZIA BEGUM 1409017WL093078 NAZIA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE50 NAZIA BEGUM ()
10 GUNDANA JK-09-017-011-001/989
(PARSHOLLA-A) 		1409017000NRG23191220220209808 19/12/2022 RINKU DEVI 1409017WL093081 RINKU DEVI 00200 JAKA0DECODE 1589 1589 Processed 04/02/2023 N12220132AE52 RINKU DEVI ()
SubTotal 12712 12712
11 GUNDANA JK-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23191220220209749 19/12/2022 Aqsa Rafiq Wani 1409017WL093073 Aqsa Rafiq Wani 00200 JAKA0GHAATH 1589 1589 Processed 04/02/2023 N12220132AE56 Aqsa Rafiq Wani ()
SubTotal 1589 1589
12 GUNDANA JK-09-017-011-001/916
(PARSHOLLA-A) 		1409017000NRG23191220220209783 19/12/2022 ATIKA ASHRAF 1409017WL093078 ATIKA ASHRAF 00200 JAKA0NAGREE 1589 1589 Processed 04/02/2023 N12220132AE57 ATIKA ASHRAF ()
SubTotal 1589 1589
13 GUNDANA JK-09-017-011-001/1005
(PARSHOLLA-A) 		1409017000NRG23191220220209800 19/12/2022 HOSHIAR SINGH 1409017WL093081 HOSHIAR SINGH 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5F HOSHIAR SINGH ()
14 GUNDANA JK-09-017-011-001/1005
(PARSHOLLA-A) 		1409017000NRG23191220220209801 19/12/2022 NIRMALA DEVI 1409017WL093081 NIRMALA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6D NIRMALA DEVI ()
15 GUNDANA JK-09-017-011-001/1110-A
(PARSHOLLA-A) 		1409017000NRG23191220220209794 19/12/2022 THAKAR LAL 1409017WL093080 THAKAR LAL 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE65 THAKAR LAL ()
16 GUNDANA JK-09-017-011-001/1141
(PARSHOLLA-A) 		1409017000NRG23191220220209739 19/12/2022 JAFFER HUSSAIN 1409017WL093073 JAFFER HUSSAIN 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE74 JAFFER HUSSAIN ()
17 GUNDANA JK-09-017-011-001/1246
(PARSHOLLA-A) 		1409017000NRG23191220220209726 19/12/2022 MEENA DEVI 1409017WL093071 MEENA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE63 MEENA DEVI ()
18 GUNDANA JK-09-017-011-001/1301
(PARSHOLLA-A) 		1409017000NRG23191220220209741 19/12/2022 NASEEMA BEGUM 1409017WL093073 NASEEMA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6E NASEEMA BEGUM ()
19 GUNDANA JK-09-017-011-001/1301
(PARSHOLLA-A) 		1409017000NRG23191220220209740 19/12/2022 TARIQ HUSSAIN 1409017WL093073 TARIQ HUSSAIN 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6F TARIQ HUSSAIN ()
20 GUNDANA JK-09-017-011-001/252-B
(PARSHOLLA-A) 		1409017000NRG23191220220209727 19/12/2022 BANDHNA DEVI 1409017WL093071 BANDHNA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE58 BANDHNA DEVI ()
21 GUNDANA JK-09-017-011-001/307
(PARSHOLLA-A) 		1409017000NRG23191220220209732 19/12/2022 SUDESHA DEVI 1409017WL093072 SUDESHA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5B SUDESHA DEVI ()
22 GUNDANA JK-09-017-011-001/307
(PARSHOLLA-A) 		1409017000NRG23191220220209731 19/12/2022 Uttam Singh 1409017WL093072 Uttam Singh 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5D Uttam Singh ()
23 GUNDANA JK-09-017-011-001/32
(PARSHOLLA-A) 		1409017000NRG23191220220209729 19/12/2022 Manohar Lal 1409017WL093071 Manohar Lal 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE62 Manohar Lal ()
24 GUNDANA JK-09-017-011-001/487
(PARSHOLLA-A) 		1409017000NRG23191220220209768 19/12/2022 Angrez singh 1409017WL093076 Angrez singh 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE64 Angrez singh ()
25 GUNDANA JK-09-017-011-001/590
(PARSHOLLA-A) 		1409017000NRG23191220220209840 19/12/2022 Benti Devi 1409017WL093085 Benti Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE72 Benti Devi ()
26 GUNDANA JK-09-017-011-001/592-A
(PARSHOLLA-A) 		1409017000NRG23191220220209754 19/12/2022 Seema Devi 1409017WL093074 Seema Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE68 Seema Devi ()
27 GUNDANA JK-09-017-011-001/734
(PARSHOLLA-A) 		1409017000NRG23191220220209843 19/12/2022 Rajesha Devi 1409017WL093085 Rajesha Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE71 Rajesha Devi ()
28 GUNDANA JK-09-017-011-001/734
(PARSHOLLA-A) 		1409017000NRG23191220220209842 19/12/2022 SUBHASH CHANDER 1409017WL093085 SUBHASH CHANDER 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE69 SUBHASH CHANDER ()
29 GUNDANA JK-09-017-011-001/748
(PARSHOLLA-A) 		1409017000NRG23191220220209772 19/12/2022 Muni Devi 1409017WL093076 Muni Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5C Muni Devi ()
30 GUNDANA JK-09-017-011-001/752
(PARSHOLLA-A) 		1409017000NRG23191220220209786 19/12/2022 SALMA BEGUM 1409017WL093079 SALMA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE70 SALMA BEGUM ()
31 GUNDANA JK-09-017-011-001/80
(PARSHOLLA-A) 		1409017000NRG23191220220209734 19/12/2022 Kalyana Devi 1409017WL093072 Kalyana Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE67 Kalyana Devi ()
32 GUNDANA JK-09-017-011-001/872
(PARSHOLLA-A) 		1409017000NRG23191220220209788 19/12/2022 BAKEELA DEVI 1409017WL093079 BAKEELA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE61 BAKEELA DEVI ()
33 GUNDANA JK-09-017-011-001/872
(PARSHOLLA-A) 		1409017000NRG23191220220209787 19/12/2022 KULDEEP KUMAR 1409017WL093079 KULDEEP KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5E KULDEEP KUMAR ()
34 GUNDANA JK-09-017-011-001/892
(PARSHOLLA-A) 		1409017000NRG23191220220209744 19/12/2022 MUMTAZ BEGUM 1409017WL093073 MUMTAZ BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE59 MUMTAZ BEGUM ()
35 GUNDANA JK-09-017-011-001/893
(PARSHOLLA-A) 		1409017000NRG23191220220209790 19/12/2022 AKHTER HUSSAIN 1409017WL093079 AKHTER HUSSAIN 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6C AKHTER HUSSAIN ()
36 GUNDANA JK-09-017-011-001/896
(PARSHOLLA-A) 		1409017000NRG23191220220209747 19/12/2022 SHAFIA BANOO 1409017WL093073 SHAFIA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE73 SHAFIA BANOO ()
37 GUNDANA JK-09-017-011-001/908-A
(PARSHOLLA-A) 		1409017000NRG23191220220209791 19/12/2022 ZAHIDA BEGUM 1409017WL093079 ZAHIDA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE66 ZAHIDA BEGUM ()
38 GUNDANA JK-09-017-011-001/93
(PARSHOLLA-A) 		1409017000NRG23191220220209736 19/12/2022 RAJ DAI 1409017WL093072 RAJ DAI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE5A RAJ DAI ()
39 GUNDANA JK-09-017-011-001/95
(PARSHOLLA-A) 		1409017000NRG23191220220209777 19/12/2022 Thakri Devi 1409017WL093077 Thakri Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6A Thakri Devi ()
40 GUNDANA JK-09-017-011-001/990
(PARSHOLLA-A) 		1409017000NRG23191220220209778 19/12/2022 RINKU KUMAR 1409017WL093077 RINKU KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE60 RINKU KUMAR ()
41 GUNDANA JK-09-017-011-001/990
(PARSHOLLA-A) 		1409017000NRG23191220220209779 19/12/2022 SEETA DEVI 1409017WL093077 SEETA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 04/02/2023 N12220132AE6B SEETA DEVI ()
SubTotal 46081 46081
42 GUNDANA JK-09-017-011-001/1300
(PARSHOLLA-A) 		1409017000NRG23191220220209780 19/12/2022 FAMIDA BEGUM 1409017WL093078 FAMIDA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 04/02/2023 N12220132AE75 FAMIDA BEGUM ()
SubTotal 1589 1589
43 GUNDANA JK-09-017-011-001/1117
(PARSHOLLA-A) 		1409017000NRG23191220220209811 19/12/2022 RAVI KUMAR 1409017WL093082 RAVI KUMAR 00415 SBIN0006622 1589 1589 Processed 04/02/2023 N12220132AE77 MR RAVI KUMAR ()
44 GUNDANA JK-09-017-011-001/1300
(PARSHOLLA-A) 		1409017000NRG23191220220209781 19/12/2022 SHEIKH JAFFER HUSSAIN RAHIE 1409017WL093078 SHEIKH JAFFER HUSSAIN RAHIE 00415 SBIN0006622 1589 1589 Processed 04/02/2023 N12220132AE78 MR SHEIKH JAFFER HUSSAIN RAHIE ()
45 GUNDANA JK-09-017-011-001/81
(PARSHOLLA-A) 		1409017000NRG23191220220209774 19/12/2022 Kamla Devi 1409017WL093077 Kamla Devi 00415 SBIN0006622 1589 1589 Processed 04/02/2023 N12220132AE76 MR AMAR CHAND ()
SubTotal 4767 4767
Total 71505 71505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017011_191222FTO_250544 Ellaquai Dehati Bank SBIN0RRELGB JATHELI 1589
2 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0BALESA GANDOH 1589
3 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0DECODE DODA 12712
4 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0GHAATH GHAT 1589
5 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0NAGREE NAGRI 1589
6 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0PRMNGR PREM NAGAR 46081
7 GUNDANA JK1409017011_191222FTO_250544 JK BANK JAKA0SARTAL SARTHAL 1589
8 GUNDANA JK1409017011_191222FTO_250544 State Bank of India SBIN0006622 PREMNAGAR 4767

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