Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017016_230123APB_FTO_321132
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-09-017-016-001/610
(Malwana West) 		1409017000NRG23230120230333827 23/01/2023 HANS RAJ SHARMA 1409017WL113589 HANS RAJ SHARMA 00123 SBIN0RRELGB 1589 1589 Processed 08/02/2023 A038230022666 HANS RAJ SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 GUNDANA JK-09-017-016-001/648
(Malwana West) 		1409017000NRG23230120230333849 23/01/2023 Naseema Begum 1409017WL113589 Naseema Begum 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022654 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 GUNDANA JK-09-017-016-001/648
(Malwana West) 		1409017000NRG23230120230333851 23/01/2023 Naseema Begum 1409017WL113589 Naseema Begum 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022521 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 GUNDANA JK-09-017-016-001/712
(Malwana West) 		1409017000NRG23230120230333864 23/01/2023 Mehuz ur rehman 1409017WL113589 Mehuz ur rehman 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022522 MEHFUZ UR REHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 GUNDANA JK-09-017-016-001/712
(Malwana West) 		1409017000NRG23230120230333866 23/01/2023 Mehuz ur rehman 1409017WL113589 Mehuz ur rehman 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022665 MEHFUZ UR REHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNDANA JK-09-017-016-001/825-A
(Malwana West) 		1409017000NRG23230120230333874 23/01/2023 FAROOQ AHMED 1409017WL113589 FAROOQ AHMED 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022553 MR FAROOQ AHMED STATE BANK OF INDIA(508548)
7 GUNDANA JK-09-017-016-001/825-A
(Malwana West) 		1409017000NRG23230120230333876 23/01/2023 FAROOQ AHMED 1409017WL113589 FAROOQ AHMED 00200 JAKA0NAGREE 1589 1589 Processed 08/02/2023 A038230022707 MR FAROOQ AHMED STATE BANK OF INDIA(508548)
SubTotal 9534 9534
8 GUNDANA JK-09-017-016-001/596
(Malwana West) 		1409017000NRG23230120230333819 23/01/2023 GILLU DEVI 1409017WL113589 GILLU DEVI 00354 PUNB0616400 1589 1589 Processed 08/02/2023 A038230022667 GALU DEVI PUNJAB NATIONAL BANK(508568)
9 GUNDANA JK-09-017-016-001/794-A
(Malwana West) 		1409017000NRG23230120230333869 23/01/2023 DEEPIKA DEVI 1409017WL113589 DEEPIKA DEVI 00354 PUNB0616400 1589 1589 Processed 08/02/2023 A038230022627 DEEPIKA DEVI D/O LT SH DEV RAJ SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017016_230123APB_FTO_321132 Ellaquai Dehati Bank SBIN0RRELGB Doda 1589
2 GUNDANA JK1409017016_230123APB_FTO_321132 JK BANK JAKA0NAGREE NAGRI 9534
3 GUNDANA JK1409017016_230123APB_FTO_321132 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 3178

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