Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005002_060522FTO_20527
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 BHAGWAH JK-09-005-002-001/906
(BHAGWA LOWER-A) 		1409005000NRG22030320221225603 06/05/2022 Waseeq Ahmed 1409005WL157430 Waseeq Ahmed 00200 JAKA0BHAGWA 3210 3210 Processed 18/05/2022 N0522006F2327 Waseeq Ahmed ()
2 BHAGWAH JK-09-005-002-001/906
(BHAGWA LOWER-A) 		1409005000NRG22160320221361517 06/05/2022 Waseeq Ahmed 1409005WL171410 Waseeq Ahmed 00200 JAKA0BHAGWA 1070 1070 Processed 18/05/2022 N0522006F2328 Waseeq Ahmed ()
SubTotal 4280 4280
3 BHAGWAH JK-09-005-002-001/237
(BHAGWA LOWER-A) 		1409005000NRG22170320221382304 06/05/2022 Jeevan Singh 1409005WL173374 Jeevan Singh 00200 JAKA0DECODE 3210 3210 Processed 18/05/2022 N0522006F2329 Jeevan Singh ()
SubTotal 3210 3210
Total 7490 7490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005002_060522FTO_20527 JK BANK JAKA0BHAGWA BHAGWA 4280
2 BHAGWAH JK1409005002_060522FTO_20527 JK BANK JAKA0DECODE DODA 3210

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