Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017014_010323APB_FTO_346791
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-09-017-014-001/252-A
(JATHALI) 		1409017000NRG23250220230390870 01/03/2023 Rehmata Begum 1409017WL122168 Rehmata Begum 00123 SBIN0RRELGB 1589 1589 Processed 23/03/2023 A081230117752 REHIMTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 GUNDANA JK-09-017-007-003/441-A
(JATHALI) 		1409017000NRG23180220230380272 01/03/2023 RAJ RAM 1409017WL120359 RAJ RAM 00200 JAKA0DECODE 1589 1589 Processed 23/03/2023 A081230122984 RAJ RAM SO RASILA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 GUNDANA JK-09-017-007-003/441-A
(JATHALI) 		1409017000NRG23140220230375552 01/03/2023 RAJ RAM 1409017WL119380 RAJ RAM 00200 JAKA0DECODE 1589 1589 Processed 23/03/2023 A081230122763 RAJ RAM SO RASILA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 GUNDANA JK-09-017-007-003/441-A
(JATHALI) 		1409017000NRG23140220230375553 01/03/2023 RENU DEVI 1409017WL119380 RENU DEVI 00200 JAKA0DECODE 1589 1589 Processed 23/03/2023 A081230111689 RANU DEVI WO RAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 GUNDANA JK-09-017-007-003/441-A
(JATHALI) 		1409017000NRG23180220230380273 01/03/2023 RENU DEVI 1409017WL120359 RENU DEVI 00200 JAKA0DECODE 1589 1589 Processed 23/03/2023 A081230122764 RANU DEVI WO RAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 GUNDANA JK-09-017-014-003/863
(JATHALI) 		1409017000NRG23250220230390867 01/03/2023 BIPAN LAL 1409017WL122167 BIPAN LAL 00200 JAKA0DECODE 2270 2270 Processed 23/03/2023 A081230117569 BIPAN LAL SO HARI KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 GUNDANA JK-09-017-014-003/863
(JATHALI) 		1409017000NRG23140220230375554 01/03/2023 BIPAN LAL 1409017WL119381 BIPAN LAL 00200 JAKA0DECODE 2270 2270 Processed 23/03/2023 A081230117750 BIPAN LAL SO HARI KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GUNDANA JK-09-017-014-003/863
(JATHALI) 		1409017000NRG23140220230375555 01/03/2023 CHANCHALA DEV 1409017WL119381 CHANCHALA DEV 00200 JAKA0DECODE 2270 2270 Processed 23/03/2023 A081230117751 CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GUNDANA JK-09-017-014-003/863
(JATHALI) 		1409017000NRG23250220230390868 01/03/2023 CHANCHALA DEV 1409017WL122167 CHANCHALA DEV 00200 JAKA0DECODE 2270 2270 Processed 23/03/2023 A081230112017 CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15436 15436
10 GUNDANA JK-09-017-007-003/1213
(JATHALI) 		1409017000NRG23250220230390866 01/03/2023 NEEMA DEVI 1409017WL122166 NEEMA DEVI 00200 JAKA0PRMNGR 2270 2270 Processed 23/03/2023 A081230117570 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 GUNDANA JK-09-017-007-003/1213
(JATHALI) 		1409017000NRG23140220230375557 01/03/2023 NEEMA DEVI 1409017WL119382 NEEMA DEVI 00200 JAKA0PRMNGR 2270 2270 Processed 23/03/2023 A081230122765 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 GUNDANA JK-09-017-007-003/1213
(JATHALI) 		1409017000NRG23140220230375556 01/03/2023 OM PARKASH 1409017WL119382 OM PARKASH 00200 JAKA0PRMNGR 2270 2270 Processed 23/03/2023 A081230111690 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
13 GUNDANA JK-09-017-007-003/1213
(JATHALI) 		1409017000NRG23250220230390865 01/03/2023 OM PARKASH 1409017WL122166 OM PARKASH 00200 JAKA0PRMNGR 2270 2270 Processed 23/03/2023 A081230111918 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
14 GUNDANA JK-09-017-007-003/510-A
(JATHALI) 		1409017000NRG23180220230380267 01/03/2023 SHUKUNTALA DEVI 1409017WL120357 SHUKUNTALA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230117660 SHAKUNTLA DEVI WO YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 GUNDANA JK-09-017-007-003/510-A
(JATHALI) 		1409017000NRG23260220230393781 01/03/2023 SHUKUNTALA DEVI 1409017WL122571 SHUKUNTALA DEVI 00200 JAKA0PRMNGR 908 908 Processed 23/03/2023 A081230111917 SHAKUNTLA DEVI WO YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 GUNDANA JK-09-017-007-003/510-A
(JATHALI) 		1409017000NRG23260220230393780 01/03/2023 YOUG RAJ 1409017WL122571 YOUG RAJ 00200 JAKA0PRMNGR 908 908 Processed 23/03/2023 A081230122986 Mr. YOUG RAJ ELLAQUAI DEHATI BANK(607218)
17 GUNDANA JK-09-017-007-003/510-A
(JATHALI) 		1409017000NRG23180220230380266 01/03/2023 YOUG RAJ 1409017WL120357 YOUG RAJ 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230122985 Mr. YOUG RAJ ELLAQUAI DEHATI BANK(607218)
18 GUNDANA JK-09-017-007-003/771-A
(JATHALI) 		1409017000NRG23180220230380265 01/03/2023 BALI RAM 1409017WL120356 BALI RAM 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230117662 BALI RAM SO GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 GUNDANA JK-09-017-007-003/771-A
(JATHALI) 		1409017000NRG23260220230393779 01/03/2023 BALI RAM 1409017WL122570 BALI RAM 00200 JAKA0PRMNGR 1135 1135 Processed 23/03/2023 A081230117661 BALI RAM SO GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 GUNDANA JK-09-017-007-003/771-A
(JATHALI) 		1409017000NRG23180220230380264 01/03/2023 SANTOSHA DEVI 1409017WL120356 SANTOSHA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 23/03/2023 A081230111688 SANTOSHA DEVI WO LT GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 GUNDANA JK-09-017-007-003/771-A
(JATHALI) 		1409017000NRG23260220230393778 01/03/2023 SANTOSHA DEVI 1409017WL122570 SANTOSHA DEVI 00200 JAKA0PRMNGR 1135 1135 Processed 23/03/2023 A081230122878 SANTOSHA DEVI WO LT GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 GUNDANA JK-09-017-014-001/277
(JATHALI) 		1409017000NRG23280220230396991 01/03/2023 AMINA BEGUM 1409017WL123104 AMINA BEGUM 00200 JAKA0PRMNGR 1362 1362 Processed 23/03/2023 A081230111691 Mrs. AMINA BEGUM W/O GHULAM HASSAN ELLAQUAI DEHATI BANK(607218)
SubTotal 20884 20884
23 GUNDANA JK-09-017-014-001/277
(JATHALI) 		1409017000NRG23280220230396990 01/03/2023 GH HASSAN MIR 1409017WL123104 GH HASSAN MIR 00415 SBIN0003198 1362 1362 Processed 23/03/2023 A081230117571 GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
24 GUNDANA JK-09-017-014-001/252-A
(JATHALI) 		1409017000NRG23250220230390869 01/03/2023 Ab. Aziz 1409017WL122168 Ab. Aziz 00415 SBIN0006622 1589 1589 Processed 23/03/2023 A081230122987 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017014_010323APB_FTO_346791 Ellaquai Dehati Bank SBIN0RRELGB JATHELI 1589
2 GUNDANA JK1409017014_010323APB_FTO_346791 JK BANK JAKA0DECODE DODA 15436
3 GUNDANA JK1409017014_010323APB_FTO_346791 JK BANK JAKA0PRMNGR PREM NAGAR 20884
4 GUNDANA JK1409017014_010323APB_FTO_346791 State Bank of India SBIN0003198 DODA 1362
5 GUNDANA JK1409017014_010323APB_FTO_346791 State Bank of India SBIN0006622 PREMNAGAR 1589

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