Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005011_070822FTO_71635
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-09-005-011-003/579
(GONAKA) 		1409005000NRG23060820220010204 07/08/2022 Fareeda Begum 1409005WL003651 Fareeda Begum 00200 JAKA0BHAGWA 1589 1589 Processed 16/08/2022 N082200804495 Fareeda Begum ()
2 BHAGWAH JK-09-005-011-003/580
(GONAKA) 		1409005000NRG23060820220010205 07/08/2022 Jabeena Begum 1409005WL003651 Jabeena Begum 00200 JAKA0BHAGWA 1589 1589 Processed 16/08/2022 N082200804494 Jabeena Begum ()
SubTotal 3178 3178
3 BHAGWAH JK-09-005-011-003/157
(GONAKA) 		1409005000NRG23060820220010202 07/08/2022 Mohd Yousif 1409005WL003651 Mohd Yousif 00200 JAKA0DECODE 1589 1589 Processed 16/08/2022 N082200804496 Mohd Yousif ()
4 BHAGWAH JK-09-005-011-003/578
(GONAKA) 		1409005000NRG23060820220010203 07/08/2022 Mohd Iqbal 1409005WL003651 Mohd Iqbal 00200 JAKA0DECODE 1589 1589 Processed 16/08/2022 N082200804497 Mohd Iqbal ()
5 BHAGWAH JK-09-005-011-003/923
(GONAKA) 		1409005000NRG23060820220010208 07/08/2022 Salahud Din 1409005WL003651 Salahud Din 00200 JAKA0DECODE 1589 1589 Processed 16/08/2022 N082200804498 Salahud Din ()
SubTotal 4767 4767
6 BHAGWAH JK-09-005-011-003/900
(GONAKA) 		1409005000NRG23060820220010207 07/08/2022 Zahir Abass 1409005WL003651 Zahir Abass 00200 JAKA0DEESSA 1589 1589 Processed 16/08/2022 N082200804499 Zahir Abass ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005011_070822FTO_71635 JK BANK JAKA0BHAGWA BHAGWA 3178
2 BHAGWAH JK1409005011_070822FTO_71635 JK BANK JAKA0DECODE DODA 4767
3 BHAGWAH JK1409005011_070822FTO_71635 JK BANK JAKA0DEESSA DESSA 1589

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