Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023001_180123FTO_315555
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-09-023-001-001/198
(KASTIGARH B) 		1409023001NRG23180120230322166 18/01/2023 Ruksana Begum 1409023001WL111885 Ruksana Begum 00200 JAKA0DECODE 1135 1135 Processed 07/02/2023 N01230138E5C9 Ruksana Begum ()
2 KASTIGARH JK-09-023-001-001/198
(KASTIGARH B) 		1409023001NRG23180120230322164 18/01/2023 Ruksana Begum 1409023001WL111885 Ruksana Begum 00200 JAKA0DECODE 1816 1816 Processed 07/02/2023 N01230138E5C8 Ruksana Begum ()
SubTotal 2951 2951
3 KASTIGARH JK-09-023-001-001/158
(KASTIGARH B) 		1409023001NRG23180120230322154 18/01/2023 Mubashir Ahmed 1409023001WL111884 Mubashir Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C6 Mubashir Ahmed ()
4 KASTIGARH JK-09-023-001-001/159
(KASTIGARH B) 		1409023001NRG23180120230322157 18/01/2023 Arfa banoo 1409023001WL111884 Arfa banoo 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C2 Arfa banoo ()
5 KASTIGARH JK-09-023-001-001/198
(KASTIGARH B) 		1409023001NRG23180120230322163 18/01/2023 Shabaz Ahmed 1409023001WL111885 Shabaz Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 N01230138E5BE Shabaz Ahmed ()
6 KASTIGARH JK-09-023-001-001/198
(KASTIGARH B) 		1409023001NRG23180120230322165 18/01/2023 Shabaz Ahmed 1409023001WL111885 Shabaz Ahmed 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 N01230138E5BD Shabaz Ahmed ()
7 KASTIGARH JK-09-023-001-001/199
(KASTIGARH B) 		1409023001NRG23180120230322167 18/01/2023 Gulshana Begum 1409023001WL111885 Gulshana Begum 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 N01230138E5BF Gulshana Begum ()
8 KASTIGARH JK-09-023-001-001/199
(KASTIGARH B) 		1409023001NRG23180120230322169 18/01/2023 Gulshana Begum 1409023001WL111885 Gulshana Begum 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 N01230138E5C0 Gulshana Begum ()
9 KASTIGARH JK-09-023-001-001/207-A
(KASTIGARH B) 		1409023001NRG23180120230322141 18/01/2023 Mohd ashfaq pathan 1409023001WL111883 Mohd ashfaq pathan 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5BC Mohd ashfaq pathan ()
10 KASTIGARH JK-09-023-001-001/209-A
(KASTIGARH B) 		1409023001NRG23180120230322145 18/01/2023 Arfad ahmed 1409023001WL111883 Arfad ahmed 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C5 Arfad ahmed ()
11 KASTIGARH JK-09-023-001-001/209-A
(KASTIGARH B) 		1409023001NRG23180120230322146 18/01/2023 Masooma banoo 1409023001WL111883 Masooma banoo 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C3 Masooma banoo ()
12 KASTIGARH JK-09-023-001-001/330
(KASTIGARH B) 		1409023001NRG23180120230322057 18/01/2023 Rubina Begum 1409023001WL111871 Rubina Begum 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N01230138E5C7 Rubina Begum ()
13 KASTIGARH JK-09-023-001-001/360
(KASTIGARH B) 		1409023001NRG23180120230322602 18/01/2023 ROHINA BEGUM 1409023001WL111930 ROHINA BEGUM 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C4 ROHINA BEGUM ()
14 KASTIGARH JK-09-023-001-001/382-A
(KASTIGARH B) 		1409023001NRG23180120230322605 18/01/2023 Nahida banoo 1409023001WL111930 Nahida banoo 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5BB Nahida banoo ()
15 KASTIGARH JK-09-023-001-001/382-A
(KASTIGARH B) 		1409023001NRG23180120230322604 18/01/2023 Zewal Din 1409023001WL111930 Zewal Din 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N01230138E5C1 Zewal Din ()
SubTotal 19522 19522
Total 22473 22473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASTIGARH JK1409023001_180123FTO_315555 JK BANK JAKA0DECODE DODA 2951
2 KASTIGARH JK1409023001_180123FTO_315555 JK BANK JAKA0KASTIG KASTIGARH, DODA 19522

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