Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017015_290323APB_FTO_403203
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-09-017-015-001/136
(Gadetar-B) 		1409017000NRG23290320230766795 29/03/2023 Tirth Ram 1409017WL149018 Tirth Ram 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230155644 TIRTH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 GUNDANA JK-09-017-015-001/487
(Gadetar-B) 		1409017000NRG23290320230766810 29/03/2023 Shadi lal 1409017WL149018 Shadi lal 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230155645 SHADI LAL SO BODH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 GUNDANA JK-09-017-015-001/574-A
(Gadetar-B) 		1409017000NRG23290320230766824 29/03/2023 RAFIQA BEGUM 1409017WL149019 RAFIQA BEGUM 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230155651 RAFIQA BEGUM WO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 GUNDANA JK-09-017-015-001/575
(Gadetar-B) 		1409017000NRG23290320230766825 29/03/2023 GHALAM HUSSAIN 1409017WL149019 GHALAM HUSSAIN 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230155642 GHULAM HASSAN SO LASSA MALA THE JAMMU AND KASHMIR BANK LTD(607440)
5 GUNDANA JK-09-017-015-001/734
(Gadetar-B) 		1409017000NRG23290320230766826 29/03/2023 GHULAM NABI 1409017WL149019 GHULAM NABI 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230155643 GHULAM NABI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 GUNDANA JK-09-017-015-001/917
(Gadetar-B) 		1409017000NRG23290320230766818 29/03/2023 HAREESH KUMAR 1409017WL149018 HAREESH KUMAR 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230155641 HARASH SHARMA M UG ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13166 13166
7 GUNDANA JK-09-017-015-001/634
(Gadetar-B) 		1409017000NRG23290320230766815 29/03/2023 SAVTIRI DEVI 1409017WL149018 SAVTIRI DEVI 00200 JAKA0EXDODA 1589 1589 Processed 05/04/2023 A094230155649 SAVITRE DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
8 GUNDANA JK-09-017-015-001/11
(Gadetar-B) 		1409017000NRG23290320230766821 29/03/2023 ZARINA BEGUM 1409017WL149019 ZARINA BEGUM 00200 JAKA0NAGREE 2497 2497 Processed 05/04/2023 A094230155657 ZAREENA BEGUM WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
9 GUNDANA JK-09-017-015-001/1144
(Gadetar-B) 		1409017000NRG23290320230766794 29/03/2023 ANJLI DEVI 1409017WL149018 ANJLI DEVI 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155660 ANJALI DEVI UG BIPEN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 GUNDANA JK-09-017-015-001/331
(Gadetar-B) 		1409017000NRG23290320230766798 29/03/2023 KALAWATI DEVI 1409017WL149018 KALAWATI DEVI 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155654 KALAWATI DEVI WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 GUNDANA JK-09-017-015-001/375
(Gadetar-B) 		1409017000NRG23290320230766799 29/03/2023 Sandya Devi 1409017WL149018 Sandya Devi 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155653 SANDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 GUNDANA JK-09-017-015-001/377
(Gadetar-B) 		1409017000NRG23290320230766800 29/03/2023 BABLI DEVI 1409017WL149018 BABLI DEVI 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155650 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 GUNDANA JK-09-017-015-001/382
(Gadetar-B) 		1409017000NRG23290320230766801 29/03/2023 krishani devi 1409017WL149018 krishani devi 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155648 KRISHNI DEVI WO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 GUNDANA JK-09-017-015-001/387-A
(Gadetar-B) 		1409017000NRG23290320230766804 29/03/2023 Lakshmi Devi 1409017WL149018 Lakshmi Devi 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155661 LAXMI DEVI DO LAHOOR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 GUNDANA JK-09-017-015-001/421
(Gadetar-B) 		1409017000NRG23290320230766807 29/03/2023 Nake Ram 1409017WL149018 Nake Ram 00200 JAKA0PRMNGR 1589 1589 Processed 05/04/2023 A094230155655 NAKE RAM SO HARI OM THE JAMMU AND KASHMIR BANK LTD(607440)
16 GUNDANA JK-09-017-015-001/482
(Gadetar-B) 		1409017000NRG23290320230766808 29/03/2023 SIMROO DEVI 1409017WL149018 SIMROO DEVI 00200 JAKA0PRMNGR 2043 2043 Processed 05/04/2023 A094230155646 SIMRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 GUNDANA JK-09-017-015-001/487
(Gadetar-B) 		1409017000NRG23290320230766809 29/03/2023 GODAVERI DEVI 1409017WL149018 GODAVERI DEVI 00200 JAKA0PRMNGR 2043 2043 Processed 05/04/2023 A094230155647 GODAVRI DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 GUNDANA JK-09-017-015-001/712
(Gadetar-B) 		1409017000NRG23290320230766830 29/03/2023 BAL DEV RAJ 1409017WL149020 BAL DEV RAJ 00200 JAKA0PRMNGR 1816 1816 Processed 05/04/2023 A094230155652 MRS KAMLESHA DEVI STATE BANK OF INDIA(508548)
19 GUNDANA JK-09-017-015-001/925-A
(Gadetar-B) 		1409017000NRG23290320230766827 29/03/2023 HANIFA BEGUM 1409017WL149019 HANIFA BEGUM 00200 JAKA0PRMNGR 2497 2497 Processed 05/04/2023 A094230155658 HANEEFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 GUNDANA JK-09-017-015-001/947
(Gadetar-B) 		1409017000NRG23290320230766828 29/03/2023 SARA BEGUM 1409017WL149019 SARA BEGUM 00200 JAKA0PRMNGR 2497 2497 Processed 05/04/2023 A094230155659 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 GUNDANA JK-09-017-015-001/981
(Gadetar-B) 		1409017000NRG23290320230766829 29/03/2023 MUBINA BEGUM 1409017WL149019 MUBINA BEGUM 00200 JAKA0PRMNGR 2497 2497 Processed 05/04/2023 A094230155662 MUMBNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25878 25878
22 GUNDANA JK-09-017-015-001/160-B
(Gadetar-B) 		1409017000NRG23290320230766822 29/03/2023 RIYAZ AHMED 1409017WL149019 RIYAZ AHMED 00415 SBIN0006622 2497 2497 Processed 05/04/2023 A094230155656 RIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 45627 45627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017015_290323APB_FTO_403203 JK BANK JAKA0DECODE DODA 13166
2 GUNDANA JK1409017015_290323APB_FTO_403203 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1589
3 GUNDANA JK1409017015_290323APB_FTO_403203 JK BANK JAKA0NAGREE NAGRI 2497
4 GUNDANA JK1409017015_290323APB_FTO_403203 JK BANK JAKA0PRMNGR PREM NAGAR 25878
5 GUNDANA JK1409017015_290323APB_FTO_403203 State Bank of India SBIN0006622 PREMNAGAR 2497

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