Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:51 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005011_140323FTO_361963
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-09-005-011-003/794
(GONAKA) 		1409005000NRG23140320230424078 14/03/2023 Ashiq Hussain 1409005WL127487 Ashiq Hussain 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 N03230084CA48 Ashiq Hussain ()
2 BHAGWAH JK-09-005-011-003/794
(GONAKA) 		1409005000NRG23140320230424079 14/03/2023 Ashiq Hussain 1409005WL127487 Ashiq Hussain 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 N03230084CA49 Ashiq Hussain ()
3 BHAGWAH JK-09-005-011-003/81
(GONAKA) 		1409005000NRG23140320230424137 14/03/2023 Shanker Singh 1409005WL127489 Shanker Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 N03230084CA45 Shanker Singh ()
4 BHAGWAH JK-09-005-011-003/933
(GONAKA) 		1409005000NRG23140320230424087 14/03/2023 Rohana 1409005WL127487 Rohana 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 N03230084CA47 Rohana ()
5 BHAGWAH JK-09-005-011-003/933
(GONAKA) 		1409005000NRG23140320230424089 14/03/2023 Rohana 1409005WL127487 Rohana 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 N03230084CA46 Rohana ()
SubTotal 10442 10442
6 BHAGWAH JK-09-005-011-003/108
(GONAKA) 		1409005000NRG23140320230424046 14/03/2023 Shahina Begum 1409005WL127487 Shahina Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 N03230084CA4B Shahina Begum ()
7 BHAGWAH JK-09-005-011-003/108
(GONAKA) 		1409005000NRG23140320230424047 14/03/2023 Shahina Begum 1409005WL127487 Shahina Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 N03230084CA4A Shahina Begum ()
SubTotal 4540 4540
8 BHAGWAH JK-09-005-011-003/731
(GONAKA) 		1409005000NRG23140320230424133 14/03/2023 Rekha Devi 1409005WL127489 Rekha Devi 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 N03230084CA4C Rekha Devi ()
SubTotal 2270 2270
9 BHAGWAH JK-09-005-011-003/739
(GONAKA) 		1409005000NRG23140320230424071 14/03/2023 Uzma Begum 1409005WL127487 Uzma Begum 00200 JAKA0KASTIG 2270 2270 Processed 03/04/2023 N03230084CA4D Uzma Begum ()
10 BHAGWAH JK-09-005-011-003/739
(GONAKA) 		1409005000NRG23140320230424073 14/03/2023 Uzma Begum 1409005WL127487 Uzma Begum 00200 JAKA0KASTIG 2043 2043 Processed 03/04/2023 N03230084CA4E Uzma Begum ()
SubTotal 4313 4313
Total 21565 21565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005011_140323FTO_361963 JK BANK JAKA0BHAGWA BHAGWA 10442
2 BHAGWAH JK1409005011_140323FTO_361963 JK BANK JAKA0DECODE DODA 4540
3 BHAGWAH JK1409005011_140323FTO_361963 JK BANK JAKA0DEESSA DESSA 2270
4 BHAGWAH JK1409005011_140323FTO_361963 JK BANK JAKA0KASTIG KASTIGARH, DODA 4313

Download In Excel