Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005011_050422FTO_3148
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-09-005-011-003/17
(GONAKA) 		1409005000NRG22300320221496714 05/04/2022 Agya Ram 1409005WL185060 Agya Ram 00200 JAKA0BHAGWA 2996 2996 Processed 30/04/2022 N0422004C59CD Agya Ram ()
2 BHAGWAH JK-09-005-011-003/464
(GONAKA) 		1409005000NRG22300320221496718 05/04/2022 Pinki Devi 1409005WL185060 Pinki Devi 00200 JAKA0BHAGWA 2996 2996 Processed 30/04/2022 N0422004C59CE Pinki Devi ()
SubTotal 5992 5992
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005011_050422FTO_3148 JK BANK JAKA0BHAGWA BHAGWA 5992

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