Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017015_251222APB_FTO_268464
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-09-017-015-001/104-A
(Gadetar-B) 		1409017000NRG23251220220231586 25/12/2022 GAMBHIR CHAND 1409017WL097250 GAMBHIR CHAND 00123 SBIN0RRELGB 1589 1589 Processed 05/02/2023 A035230096277 Mr. GAMBIR CHAND ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 GUNDANA JK-09-017-015-001/526-A
(Gadetar-B) 		1409017000NRG23251220220231597 25/12/2022 RATTNA DEVI 1409017WL097250 RATTNA DEVI 00200 JAKA0BHAGWA 1589 1589 Processed 05/02/2023 A035230096180 MRS RATNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
3 GUNDANA JK-09-017-015-001/108-A
(Gadetar-B) 		1409017000NRG23251220220231587 25/12/2022 Om Raj 1409017WL097250 Om Raj 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230096005 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUNDANA JK-09-017-015-001/232-A
(Gadetar-B) 		1409017000NRG23251220220231572 25/12/2022 javeed iqbal 1409017WL097248 javeed iqbal 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230096111 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 GUNDANA JK-09-017-015-001/27
(Gadetar-B) 		1409017000NRG23251220220231574 25/12/2022 BADH LAL 1409017WL097248 BADH LAL 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230095909 BIDH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 GUNDANA JK-09-017-015-001/316-A
(Gadetar-B) 		1409017000NRG23251220220231517 25/12/2022 Roshi Devi 1409017WL097242 Roshi Devi 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099963 ROSHNI DEVI WO TEK CHAND SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 GUNDANA JK-09-017-015-001/352
(Gadetar-B) 		1409017000NRG23251220220231506 25/12/2022 SOM RAJ 1409017WL097241 SOM RAJ 00200 JAKA0DECODE 908 908 Processed 05/02/2023 A035230096006 SOM RAJ SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 GUNDANA JK-09-017-015-001/395
(Gadetar-B) 		1409017000NRG23251220220231521 25/12/2022 BANSI LAL 1409017WL097242 BANSI LAL 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099962 BANSI LAL SO LAKHMI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 GUNDANA JK-09-017-015-001/397
(Gadetar-B) 		1409017000NRG23251220220231524 25/12/2022 CHUR CHAND 1409017WL097242 CHUR CHAND 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230096112 CHUR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 GUNDANA JK-09-017-015-001/398
(Gadetar-B) 		1409017000NRG23251220220231508 25/12/2022 RAKESH KUMAR 1409017WL097241 RAKESH KUMAR 00200 JAKA0DECODE 908 908 Processed 05/02/2023 A035230095907 RAKESH KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
11 GUNDANA JK-09-017-015-001/519
(Gadetar-B) 		1409017000NRG23251220220231594 25/12/2022 JIA LAL 1409017WL097250 JIA LAL 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230100013 MR JIA LAL STATE BANK OF INDIA(508548)
12 GUNDANA JK-09-017-015-001/524
(Gadetar-B) 		1409017000NRG23251220220231595 25/12/2022 SHADI LAL 1409017WL097250 SHADI LAL 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230096179 MR SHADI LAL STATE BANK OF INDIA(508548)
13 GUNDANA JK-09-017-015-001/525
(Gadetar-B) 		1409017000NRG23251220220231596 25/12/2022 PRITHIVE RAJ 1409017WL097250 PRITHIVE RAJ 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099915 MR PRITHIV RAJ STATE BANK OF INDIA(508548)
14 GUNDANA JK-09-017-015-001/532
(Gadetar-B) 		1409017000NRG23251220220231598 25/12/2022 MOHD SHARIEF 1409017WL097250 MOHD SHARIEF 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099961 MOHD SHARIEF SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 GUNDANA JK-09-017-015-001/620
(Gadetar-B) 		1409017000NRG23251220220231556 25/12/2022 AB MAJEED 1409017WL097246 AB MAJEED 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230095908 AB MAJID LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 GUNDANA JK-09-017-015-001/765
(Gadetar-B) 		1409017000NRG23251220220231545 25/12/2022 MUBEENA BEGUM 1409017WL097244 MUBEENA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230096273 MUBEENA BEGUM WO NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 GUNDANA JK-09-017-015-001/765
(Gadetar-B) 		1409017000NRG23251220220231544 25/12/2022 NISSAR AHMED 1409017WL097244 NISSAR AHMED 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099914 NISAR AHMAD SO GHULAM MOHI-UD-DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 GUNDANA JK-09-017-015-001/933
(Gadetar-B) 		1409017000NRG23251220220231579 25/12/2022 SUMAN DEVI 1409017WL097248 SUMAN DEVI 00200 JAKA0DECODE 1589 1589 Processed 05/02/2023 A035230099966 SUMAN DEVI WO RATTAN LALK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24062 24062
19 GUNDANA JK-09-017-015-001/93
(Gadetar-B) 		1409017000NRG23251220220231603 25/12/2022 Subash Chander 1409017WL097250 Subash Chander 00200 JAKA0DEESSA 1589 1589 Processed 05/02/2023 A035230095956 SUBHASH CHANDER SO MADHU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
20 GUNDANA JK-09-017-015-001/685
(Gadetar-B) 		1409017000NRG23251220220231526 25/12/2022 BEENA DEVI 1409017WL097242 BEENA DEVI 00200 JAKA0EXDODA 1589 1589 Processed 05/02/2023 A035230096181 BEENA DEVI WO BITTU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 GUNDANA JK-09-017-015-001/685
(Gadetar-B) 		1409017000NRG23251220220231525 25/12/2022 BITU SHARMA 1409017WL097242 BITU SHARMA 00200 JAKA0EXDODA 1589 1589 Processed 05/02/2023 A035230095957 BITTU SHARMA SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
22 GUNDANA JK-09-017-015-001/605-A
(Gadetar-B) 		1409017000NRG23251220220231606 25/12/2022 BRIJ LAL 1409017WL097251 BRIJ LAL 00200 JAKA0GANDHI 1589 1589 Processed 05/02/2023 A035230096274 BRIJ LAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
23 GUNDANA JK-09-017-015-001/383-A
(Gadetar-B) 		1409017000NRG23251220220231591 25/12/2022 Sunil Kumar 1409017WL097250 Sunil Kumar 00200 JAKA0GUNDNA 1589 1589 Processed 05/02/2023 A035230095913 SUNIL KUMAR SO JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
24 GUNDANA JK-09-017-015-001/620
(Gadetar-B) 		1409017000NRG23251220220231557 25/12/2022 MANIRA BEGUM 1409017WL097246 MANIRA BEGUM 00200 JAKA0NAGREE 1589 1589 Processed 05/02/2023 A035230095912 MUNIRA BEGUM WO ABDUL MAJID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
25 GUNDANA JK-09-017-015-001/1124
(Gadetar-B) 		1409017000NRG23251220220231536 25/12/2022 MOHD ASHRAF 1409017WL097244 MOHD ASHRAF 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230095959 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
26 GUNDANA JK-09-017-015-001/1149
(Gadetar-B) 		1409017000NRG23251220220231588 25/12/2022 AKSHAY KUMAR 1409017WL097250 AKSHAY KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096276 AKSHAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 GUNDANA JK-09-017-015-001/186
(Gadetar-B) 		1409017000NRG23251220220231571 25/12/2022 SUMA DEVI 1409017WL097248 SUMA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096275 SOMI DEVI WO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 GUNDANA JK-09-017-015-001/197
(Gadetar-B) 		1409017000NRG23251220220231604 25/12/2022 krishni devi 1409017WL097251 krishni devi 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230099916 KRISHNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 GUNDANA JK-09-017-015-001/203
(Gadetar-B) 		1409017000NRG23251220220231504 25/12/2022 VIDYA RAM 1409017WL097241 VIDYA RAM 00200 JAKA0PRMNGR 908 908 Processed 05/02/2023 A035230095910 VIDYA RAM SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 GUNDANA JK-09-017-015-001/21
(Gadetar-B) 		1409017000NRG23251220220231590 25/12/2022 Maryam Begum 1409017WL097250 Maryam Begum 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230099917 MARYAM BEGUM WOABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
31 GUNDANA JK-09-017-015-001/533
(Gadetar-B) 		1409017000NRG23251220220231599 25/12/2022 KAMLESHA DEVI 1409017WL097250 KAMLESHA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230100054 KAMLESHA DEVI WO SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 GUNDANA JK-09-017-015-001/604
(Gadetar-B) 		1409017000NRG23251220220231614 25/12/2022 MOHD RUSTUM 1409017WL097252 MOHD RUSTUM 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230100014 MOHD RUSTAM SHAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 GUNDANA JK-09-017-015-001/606
(Gadetar-B) 		1409017000NRG23251220220231607 25/12/2022 HEMI DEVI 1409017WL097251 HEMI DEVI 00200 JAKA0PRMNGR 1589 1589 Rejected 04/02/2023 A035230099965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUNDANA JK-09-017-015-001/611
(Gadetar-B) 		1409017000NRG23251220220231577 25/12/2022 ASHOOK KUMAR 1409017WL097248 ASHOOK KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230095911 ASHOK KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
35 GUNDANA JK-09-017-015-001/611
(Gadetar-B) 		1409017000NRG23251220220231578 25/12/2022 GILLU DEVI 1409017WL097248 GILLU DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096231 GILLU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 GUNDANA JK-09-017-015-001/706
(Gadetar-B) 		1409017000NRG23251220220231600 25/12/2022 SURESH KUMAR 1409017WL097250 SURESH KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096007 SURESH KUMAR AND SHUKLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 GUNDANA JK-09-017-015-001/714-A
(Gadetar-B) 		1409017000NRG23251220220231616 25/12/2022 mohammad yousuf 1409017WL097252 mohammad yousuf 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230099964 MOHAMMAD YOUSUF SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
38 GUNDANA JK-09-017-015-001/714-A
(Gadetar-B) 		1409017000NRG23251220220231617 25/12/2022 munira begum 1409017WL097252 munira begum 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096114 MUNIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 GUNDANA JK-09-017-015-001/743
(Gadetar-B) 		1409017000NRG23251220220231608 25/12/2022 GUDDI DEVI 1409017WL097251 GUDDI DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096008 GUDDI DEVI WO SATISH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
40 GUNDANA JK-09-017-015-001/757
(Gadetar-B) 		1409017000NRG23251220220231610 25/12/2022 BABLI DEVI 1409017WL097251 BABLI DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096059 BABLI DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 GUNDANA JK-09-017-015-001/764
(Gadetar-B) 		1409017000NRG23251220220231543 25/12/2022 SAJAD AHMED 1409017WL097244 SAJAD AHMED 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096230 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 GUNDANA JK-09-017-015-001/8
(Gadetar-B) 		1409017000NRG23251220220231559 25/12/2022 MOHD ABDULLA 1409017WL097246 MOHD ABDULLA 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096113 MOHD ABDULLAH SO RAHEEM LONEED AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 GUNDANA JK-09-017-015-001/921
(Gadetar-B) 		1409017000NRG23251220220231527 25/12/2022 REETA DEVI 1409017WL097242 REETA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230095958 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 GUNDANA JK-09-017-015-001/931
(Gadetar-B) 		1409017000NRG23251220220231513 25/12/2022 MUNI DEVI 1409017WL097241 MUNI DEVI 00200 JAKA0PRMNGR 908 908 Processed 05/02/2023 A035230096232 MUNNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
45 GUNDANA JK-09-017-015-001/941
(Gadetar-B) 		1409017000NRG23251220220231621 25/12/2022 liyaqat ali 1409017WL097252 liyaqat ali 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230100015 LIAQAT ALI SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 GUNDANA JK-09-017-015-001/954
(Gadetar-B) 		1409017000NRG23251220220231562 25/12/2022 VINOOD KUMAR 1409017WL097246 VINOOD KUMAR 00200 JAKA0PRMNGR 1589 1589 Processed 05/02/2023 A035230096058 VINOD KUMAR SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33596 33596
47 GUNDANA JK-09-017-015-001/940
(Gadetar-B) 		1409017000NRG23251220220231560 25/12/2022 SUMNA DEVI 1409017WL097246 SUMNA DEVI 00415 SBIN0006622 1589 1589 Processed 05/02/2023 A035230096009 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 71959 71959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017015_251222APB_FTO_268464 Ellaquai Dehati Bank SBIN0RRELGB JATHELI 1589
2 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0BHAGWA BHAGWA 1589
3 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0DECODE DODA 24062
4 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0DEESSA DESSA 1589
5 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 3178
6 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0GANDHI GANDHI NAGAR 1589
7 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0GUNDNA GUNDANA 1589
8 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0NAGREE NAGRI 1589
9 GUNDANA JK1409017015_251222APB_FTO_268464 JK BANK JAKA0PRMNGR PREM NAGAR 33596
10 GUNDANA JK1409017015_251222APB_FTO_268464 State Bank of India SBIN0006622 PREMNAGAR 1589

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