Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:42:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA Block : MARMAT
Fto No. : JK1409016003_210524FTO_20540
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 KHALLENI JK-09-016-003-001/513
(HUMBLE-A) 		1409016000NRG24070520241107319 21/05/2024 Serla Devi 1409016WL0162521 Serla Devi 00200 JAKA0BRIDGE 976 976 Processed 24/05/2024 N05240270B0D3 Serla Devi ()
2 KHALLENI JK-09-016-003-001/513
(HUMBLE-A) 		1409016000NRG24070520241107320 21/05/2024 Serla Devi 1409016WL0162521 Serla Devi 00200 JAKA0BRIDGE 2440 2440 Processed 24/05/2024 N05240270B0D2 Serla Devi ()
3 KHALLENI JK-09-016-003-001/513
(HUMBLE-A) 		1409016000NRG24070520241107321 21/05/2024 Serla Devi 1409016WL0162521 Serla Devi 00200 JAKA0BRIDGE 732 732 Processed 24/05/2024 N05240270B0D1 Serla Devi ()
SubTotal 4148 4148
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016003_210524FTO_20540 JK BANK JAKA0BRIDGE PUL DODA 4148

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