Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023001_110223APB_FTO_336201
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 KASTIGARH JK-09-023-001-001/246
(KASTIGARH B) 		1409023001NRG23030220230369667 11/02/2023 Shabeena Begum 1409023001WL117587 Shabeena Begum 00200 JAKA0DECODE 908 908 Processed 19/02/2023 A048230010193 SHABEENA BANOY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 KASTIGARH JK-09-023-001-001/196
(KASTIGARH B) 		1409023001NRG23100220230372558 11/02/2023 Jameela Begum 1409023001WL118584 Jameela Begum 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010197 JEMEELA BANOO WO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 KASTIGARH JK-09-023-001-001/196
(KASTIGARH B) 		1409023001NRG23100220230372559 11/02/2023 Rawis Ahmed 1409023001WL118584 Rawis Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010210 RAWIS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 KASTIGARH JK-09-023-001-001/204-A
(KASTIGARH B) 		1409023001NRG23030220230369663 11/02/2023 khursheed 1409023001WL117587 khursheed 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010198 MUMTAZ AHMED PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 KASTIGARH JK-09-023-001-001/216
(KASTIGARH B) 		1409023001NRG23100220230372560 11/02/2023 Akthar Hussian 1409023001WL118584 Akthar Hussian 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010208 AKHTAR HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KASTIGARH JK-09-023-001-001/216
(KASTIGARH B) 		1409023001NRG23100220230372561 11/02/2023 Begma Begum 1409023001WL118584 Begma Begum 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010214 BEGMA BEGUM WO AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 KASTIGARH JK-09-023-001-001/218
(KASTIGARH B) 		1409023001NRG23100220230372562 11/02/2023 Farooq Ahmed 1409023001WL118584 Farooq Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010209 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 KASTIGARH JK-09-023-001-001/218
(KASTIGARH B) 		1409023001NRG23100220230372563 11/02/2023 Gulshana Begum 1409023001WL118584 Gulshana Begum 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010196 GULSHANA BEGUM AND FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 KASTIGARH JK-09-023-001-001/223
(KASTIGARH B) 		1409023001NRG23090220230371331 11/02/2023 Zakir Hussain 1409023001WL118219 Zakir Hussain 00200 JAKA0KASTIG 1362 1362 Processed 19/02/2023 A048230010204 ZAKIR HUSSAIN SHEIKH SO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 KASTIGARH JK-09-023-001-001/224
(KASTIGARH B) 		1409023001NRG23090220230371334 11/02/2023 Nazia Begum 1409023001WL118219 Nazia Begum 00200 JAKA0KASTIG 1362 1362 Processed 19/02/2023 A048230010201 NAZIA BEGUM WO TOYAB HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 KASTIGARH JK-09-023-001-001/224
(KASTIGARH B) 		1409023001NRG23090220230371333 11/02/2023 Toyab Hussain 1409023001WL118219 Toyab Hussain 00200 JAKA0KASTIG 1362 1362 Processed 19/02/2023 A048230010206 TOYAB HUSSAIN SHEIKH SO NESSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 KASTIGARH JK-09-023-001-001/225
(KASTIGARH B) 		1409023001NRG23090220230371336 11/02/2023 Naseema Begum 1409023001WL118219 Naseema Begum 00200 JAKA0KASTIG 1362 1362 Processed 19/02/2023 A048230010199 NASEEMA BEGUM WO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 KASTIGARH JK-09-023-001-001/225
(KASTIGARH B) 		1409023001NRG23090220230371335 11/02/2023 Nisar Ahmed 1409023001WL118219 Nisar Ahmed 00200 JAKA0KASTIG 1362 1362 Processed 19/02/2023 A048230010205 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 KASTIGARH JK-09-023-001-001/231
(KASTIGARH B) 		1409023001NRG23030220230369664 11/02/2023 Naveed Ahmed 1409023001WL117587 Naveed Ahmed 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010213 NAVEED AHMED PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KASTIGARH JK-09-023-001-001/231
(KASTIGARH B) 		1409023001NRG23030220230369665 11/02/2023 Yasmeena Begum 1409023001WL117587 Yasmeena Begum 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010202 YASMEENA BEGUM WO NAVEED AHMED PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 KASTIGARH JK-09-023-001-001/233
(KASTIGARH B) 		1409023001NRG23100220230372565 11/02/2023 Mohd Anees 1409023001WL118584 Mohd Anees 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010200 MOHD ANIS SO AKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 KASTIGARH JK-09-023-001-001/233
(KASTIGARH B) 		1409023001NRG23100220230372564 11/02/2023 Mohd Yousaf 1409023001WL118584 Mohd Yousaf 00200 JAKA0KASTIG 1816 1816 Processed 19/02/2023 A048230010207 MUHAMMED YOUSUF SO ABDUL AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 KASTIGARH JK-09-023-001-001/246
(KASTIGARH B) 		1409023001NRG23030220230369666 11/02/2023 Shanwaz Ahmed 1409023001WL117587 Shanwaz Ahmed 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010194 SHAH NAWAZ SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KASTIGARH JK-09-023-001-001/34-A
(KASTIGARH B) 		1409023001NRG23020220230369551 11/02/2023 Shamas Din 1409023001WL117530 Shamas Din 00200 JAKA0KASTIG 681 681 Processed 19/02/2023 A048230010203 SHAMAS DIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 KASTIGARH JK-09-023-001-001/34-A
(KASTIGARH B) 		1409023001NRG23020220230369552 11/02/2023 Zoona Begum 1409023001WL117530 Zoona Begum 00200 JAKA0KASTIG 227 227 Processed 19/02/2023 A048230010212 ZOONA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 KASTIGARH JK-09-023-001-001/462
(KASTIGARH B) 		1409023001NRG23030220230369668 11/02/2023 Nishada Begum 1409023001WL117587 Nishada Begum 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010195 NISHADA BEGUM WO SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 KASTIGARH JK-09-023-001-001/493
(KASTIGARH B) 		1409023001NRG23030220230369669 11/02/2023 Reyaz Ahmed 1409023001WL117587 Reyaz Ahmed 00200 JAKA0KASTIG 908 908 Processed 19/02/2023 A048230010211 REYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27694 27694
23 KASTIGARH JK-09-023-001-001/223
(KASTIGARH B) 		1409023001NRG23090220230371332 11/02/2023 Rakib hussain 1409023001WL118219 Rakib hussain 00415 SBIN0003198 1135 1135 Processed 19/02/2023 A048230010215 RAQIB HUSSAIN SHEIKH SO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 29737 29737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASTIGARH JK1409023001_110223APB_FTO_336201 JK BANK JAKA0DECODE DODA 908
2 KASTIGARH JK1409023001_110223APB_FTO_336201 JK BANK JAKA0KASTIG KASTIGARH, DODA 27694
3 KASTIGARH JK1409023001_110223APB_FTO_336201 State Bank of India SBIN0003198 DODA 1135

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