Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017014_250123FTO_324404
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-09-017-007-001/1000
(JATHALI) 		1409017000NRG23220120230333465 25/01/2023 SHAMIMA BEGUM 1409017WL113521 SHAMIMA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D8D10A SHAMIMA BEGUM ()
2 GUNDANA JK-09-017-007-001/1000
(JATHALI) 		1409017000NRG23220120230333467 25/01/2023 SHAMIMA BEGUM 1409017WL113521 SHAMIMA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012301D8D10B SHAMIMA BEGUM ()
SubTotal 3178 3178
3 GUNDANA JK-09-017-007-003/517-A
(JATHALI) 		1409017000NRG23250120230340543 25/01/2023 Renu Devi 1409017WL114414 Renu Devi 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N012301D8D10C Renu Devi ()
SubTotal 1589 1589
4 GUNDANA JK-09-017-007-001/1207
(JATHALI) 		1409017000NRG23220120230333468 25/01/2023 BHARAT BHUSHAN 1409017WL113521 BHARAT BHUSHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02B BHARAT BHUSHAN ()
5 GUNDANA JK-09-017-007-001/1207
(JATHALI) 		1409017000NRG23220120230333470 25/01/2023 BHARAT BHUSHAN 1409017WL113521 BHARAT BHUSHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02A BHARAT BHUSHAN ()
6 GUNDANA JK-09-017-007-001/121-A
(JATHALI) 		1409017000NRG23220120230333495 25/01/2023 SONIKA DEVI 1409017WL113522 SONIKA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E038 SONIKA DEVI ()
7 GUNDANA JK-09-017-007-001/121-A
(JATHALI) 		1409017000NRG23220120230333497 25/01/2023 SONIKA DEVI 1409017WL113522 SONIKA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E039 SONIKA DEVI ()
8 GUNDANA JK-09-017-007-001/205-B
(JATHALI) 		1409017000NRG23220120230333534 25/01/2023 FAROOQ AHMED 1409017WL113524 FAROOQ AHMED 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E01F FAROOQ AHMED ()
9 GUNDANA JK-09-017-007-001/205-B
(JATHALI) 		1409017000NRG23220120230333536 25/01/2023 FAROOQ AHMED 1409017WL113524 FAROOQ AHMED 00200 JAKA0PRMNGR 1816 1816 Processed 07/02/2023 N012301D8E020 FAROOQ AHMED ()
10 GUNDANA JK-09-017-007-001/272-A
(JATHALI) 		1409017000NRG23220120230333473 25/01/2023 ujla devi 1409017WL113521 ujla devi 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E034 ujla devi ()
11 GUNDANA JK-09-017-007-001/272-A
(JATHALI) 		1409017000NRG23220120230333475 25/01/2023 ujla devi 1409017WL113521 ujla devi 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E035 ujla devi ()
12 GUNDANA JK-09-017-007-001/49
(JATHALI) 		1409017000NRG23220120230333504 25/01/2023 shanu devi 1409017WL113522 shanu devi 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D11A shanu devi ()
13 GUNDANA JK-09-017-007-001/49
(JATHALI) 		1409017000NRG23220120230333505 25/01/2023 shanu devi 1409017WL113522 shanu devi 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D119 shanu devi ()
14 GUNDANA JK-09-017-007-001/705-B
(JATHALI) 		1409017000NRG23220120230333476 25/01/2023 AEHRAZ KHAN 1409017WL113521 AEHRAZ KHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E01B AEHRAZ KHAN ()
15 GUNDANA JK-09-017-007-001/705-B
(JATHALI) 		1409017000NRG23220120230333478 25/01/2023 AEHRAZ KHAN 1409017WL113521 AEHRAZ KHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E01C AEHRAZ KHAN ()
16 GUNDANA JK-09-017-007-001/705-B
(JATHALI) 		1409017000NRG23220120230333479 25/01/2023 HASSINA BEGUM 1409017WL113521 HASSINA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E022 HASSINA BEGUM ()
17 GUNDANA JK-09-017-007-001/705-B
(JATHALI) 		1409017000NRG23220120230333477 25/01/2023 HASSINA BEGUM 1409017WL113521 HASSINA BEGUM 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E021 HASSINA BEGUM ()
18 GUNDANA JK-09-017-007-001/839
(JATHALI) 		1409017000NRG23210120230328615 25/01/2023 Akshay Kumar 1409017WL112886 Akshay Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E030 Akshay Kumar ()
19 GUNDANA JK-09-017-007-001/839
(JATHALI) 		1409017000NRG23220120230333541 25/01/2023 Akshay Kumar 1409017WL113525 Akshay Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E031 Akshay Kumar ()
20 GUNDANA JK-09-017-007-001/839
(JATHALI) 		1409017000NRG23220120230333540 25/01/2023 KRASHNI DEVI 1409017WL113525 KRASHNI DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E032 KRASHNI DEVI ()
21 GUNDANA JK-09-017-007-001/839
(JATHALI) 		1409017000NRG23210120230328614 25/01/2023 KRASHNI DEVI 1409017WL112886 KRASHNI DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E033 KRASHNI DEVI ()
22 GUNDANA JK-09-017-007-003/100-A
(JATHALI) 		1409017000NRG23220120230333519 25/01/2023 KAMLA DEVI 1409017WL113523 KAMLA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D10F KAMLA DEVI ()
23 GUNDANA JK-09-017-007-003/100-A
(JATHALI) 		1409017000NRG23220120230333521 25/01/2023 KAMLA DEVI 1409017WL113523 KAMLA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D10E KAMLA DEVI ()
24 GUNDANA JK-09-017-007-003/1233
(JATHALI) 		1409017000NRG23210120230328618 25/01/2023 BANDNA DEVI 1409017WL112886 BANDNA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D117 BANDNA DEVI ()
25 GUNDANA JK-09-017-007-003/1233
(JATHALI) 		1409017000NRG23220120230333544 25/01/2023 BANDNA DEVI 1409017WL113525 BANDNA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D116 BANDNA DEVI ()
26 GUNDANA JK-09-017-007-003/432-A
(JATHALI) 		1409017000NRG23220120230333523 25/01/2023 ANITA DEVI 1409017WL113523 ANITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02F ANITA DEVI ()
27 GUNDANA JK-09-017-007-003/432-A
(JATHALI) 		1409017000NRG23220120230333525 25/01/2023 ANITA DEVI 1409017WL113523 ANITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02E ANITA DEVI ()
28 GUNDANA JK-09-017-007-003/517-A
(JATHALI) 		1409017000NRG23250120230340542 25/01/2023 SUNIL KUMAR 1409017WL114414 SUNIL KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D118 SUNIL KUMAR ()
29 GUNDANA JK-09-017-007-003/794-A
(JATHALI) 		1409017000NRG23250120230340544 25/01/2023 SURESH KUMAR 1409017WL114414 SURESH KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D10D SURESH KUMAR ()
30 GUNDANA JK-09-017-007-003/835-A
(JATHALI) 		1409017000NRG23220120230333546 25/01/2023 BEENA DEVI 1409017WL113525 BEENA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E03B BEENA DEVI ()
31 GUNDANA JK-09-017-007-003/835-A
(JATHALI) 		1409017000NRG23210120230328620 25/01/2023 BEENA DEVI 1409017WL112886 BEENA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E03A BEENA DEVI ()
32 GUNDANA JK-09-017-007-003/835-A
(JATHALI) 		1409017000NRG23210120230328619 25/01/2023 SUGREEV SHARMA 1409017WL112886 SUGREEV SHARMA 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D112 SUGREEV SHARMA ()
33 GUNDANA JK-09-017-007-003/835-A
(JATHALI) 		1409017000NRG23220120230333545 25/01/2023 SUGREEV SHARMA 1409017WL113525 SUGREEV SHARMA 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D113 SUGREEV SHARMA ()
34 GUNDANA JK-09-017-007-003/866-A
(JATHALI) 		1409017000NRG23100120230302517 25/01/2023 NASEEMA BEGUM 1409017WL108978 NASEEMA BEGUM 00200 JAKA0PRMNGR 2270 2270 Processed 07/02/2023 N012301D8E01D NASEEMA BEGUM ()
35 GUNDANA JK-09-017-007-003/866-A
(JATHALI) 		1409017000NRG23210120230328554 25/01/2023 NASEEMA BEGUM 1409017WL112879 NASEEMA BEGUM 00200 JAKA0PRMNGR 2270 2270 Processed 07/02/2023 N012301D8E01E NASEEMA BEGUM ()
36 GUNDANA JK-09-017-007-003/914-A
(JATHALI) 		1409017000NRG23210120230328622 25/01/2023 SAVITA DEVI 1409017WL112886 SAVITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E023 SAVITA DEVI ()
37 GUNDANA JK-09-017-007-003/914-A
(JATHALI) 		1409017000NRG23220120230333548 25/01/2023 SAVITA DEVI 1409017WL113525 SAVITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E024 SAVITA DEVI ()
38 GUNDANA JK-09-017-007-003/973
(JATHALI) 		1409017000NRG23220120230333550 25/01/2023 SAHITA DEVI 1409017WL113525 SAHITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D110 SAHITA DEVI ()
39 GUNDANA JK-09-017-007-003/973
(JATHALI) 		1409017000NRG23210120230328624 25/01/2023 SAHITA DEVI 1409017WL112886 SAHITA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D111 SAHITA DEVI ()
40 GUNDANA JK-09-017-007-003/977
(JATHALI) 		1409017000NRG23220120230333526 25/01/2023 SHASHI KUMAR 1409017WL113523 SHASHI KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02C SHASHI KUMAR ()
41 GUNDANA JK-09-017-007-003/977
(JATHALI) 		1409017000NRG23220120230333528 25/01/2023 SHASHI KUMAR 1409017WL113523 SHASHI KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E02D SHASHI KUMAR ()
42 GUNDANA JK-09-017-014-001/216-A
(JATHALI) 		1409017000NRG23220120230333480 25/01/2023 AFROZA BANOO 1409017WL113521 AFROZA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E029 AFROZA BANOO ()
43 GUNDANA JK-09-017-014-001/216-A
(JATHALI) 		1409017000NRG23220120230333481 25/01/2023 AFROZA BANOO 1409017WL113521 AFROZA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E028 AFROZA BANOO ()
44 GUNDANA JK-09-017-014-001/223-A
(JATHALI) 		1409017000NRG23220120230333483 25/01/2023 PAKIZA BANOO 1409017WL113521 PAKIZA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E037 PAKIZA BANOO ()
45 GUNDANA JK-09-017-014-001/223-A
(JATHALI) 		1409017000NRG23220120230333485 25/01/2023 PAKIZA BANOO 1409017WL113521 PAKIZA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E036 PAKIZA BANOO ()
46 GUNDANA JK-09-017-014-001/224
(JATHALI) 		1409017000NRG23220120230333486 25/01/2023 MOHD IMRAN KHAN 1409017WL113521 MOHD IMRAN KHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D114 MOHD IMRAN KHAN ()
47 GUNDANA JK-09-017-014-001/224
(JATHALI) 		1409017000NRG23220120230333488 25/01/2023 MOHD IMRAN KHAN 1409017WL113521 MOHD IMRAN KHAN 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8D115 MOHD IMRAN KHAN ()
48 GUNDANA JK-09-017-014-001/224
(JATHALI) 		1409017000NRG23220120230333489 25/01/2023 SUMHERA BANOO 1409017WL113521 SUMHERA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E027 SUMHERA BANOO ()
49 GUNDANA JK-09-017-014-001/224
(JATHALI) 		1409017000NRG23220120230333487 25/01/2023 SUMHERA BANOO 1409017WL113521 SUMHERA BANOO 00200 JAKA0PRMNGR 1589 1589 Processed 07/02/2023 N012301D8E026 SUMHERA BANOO ()
50 GUNDANA JK-09-017-014-003/832
(JATHALI) 		1409017000NRG23210120230328555 25/01/2023 BABLU KUMAR 1409017WL112879 BABLU KUMAR 00200 JAKA0PRMNGR 2270 2270 Processed 07/02/2023 N012301D8E025 BABLU KUMAR ()
SubTotal 76953 76953
51 GUNDANA JK-09-017-007-001/272-A
(JATHALI) 		1409017000NRG23220120230333472 25/01/2023 BAL KRISHAN 1409017WL113521 BAL KRISHAN 00415 SBIN0001365 1589 1589 Processed 07/02/2023 N012301D8E03D MR BAL KRISHAN ()
52 GUNDANA JK-09-017-007-001/272-A
(JATHALI) 		1409017000NRG23220120230333474 25/01/2023 BAL KRISHAN 1409017WL113521 BAL KRISHAN 00415 SBIN0001365 1589 1589 Processed 07/02/2023 N012301D8E03C MR BAL KRISHAN ()
SubTotal 3178 3178
Total 84898 84898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017014_250123FTO_324404 JK BANK JAKA0DECODE DODA 3178
2 GUNDANA JK1409017014_250123FTO_324404 JK BANK JAKA0KASTIG KASTIGARH, DODA 1589
3 GUNDANA JK1409017014_250123FTO_324404 JK BANK JAKA0PRMNGR PREM NAGAR 76953
4 GUNDANA JK1409017014_250123FTO_324404 State Bank of India SBIN0001365 LEH 3178

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