Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:00:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA Block : MARMAT
Fto No. : JK1409016006_180524FTO_18145
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 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109577 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 1464 1464 Processed 29/05/2024 N052403194FB6 Yasmeena Banoo ()
2 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109578 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 1220 1220 Processed 29/05/2024 N052403194FB5 Yasmeena Banoo ()
3 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109579 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 1708 1708 Processed 29/05/2024 N052403194FB4 Yasmeena Banoo ()
4 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109580 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 1708 1708 Processed 29/05/2024 N052403194FB2 Yasmeena Banoo ()
5 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109581 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 976 976 Processed 29/05/2024 N052403194FB3 Yasmeena Banoo ()
6 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109582 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 732 732 Processed 29/05/2024 N052403194FB8 Yasmeena Banoo ()
7 MARMAT JK-09-016-006-001/506
(MOTHI-A) 		1409016000NRG24180520241109583 18/05/2024 Yasmeena Banoo 1409016WL0162779 Yasmeena Banoo 00200 JAKA0MARMAT 1708 1708 Processed 29/05/2024 N052403194FB7 Yasmeena Banoo ()
SubTotal 9516 9516
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016006_180524FTO_18145 JK BANK JAKA0MARMAT GOHA MARMAT 9516

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