Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005011_230323APB_FTO_384991
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-09-005-011-003/672
(GONAKA) 		1409005000NRG23230320230689878 23/03/2023 Mohinder Kumar 1409005WL142787 Mohinder Kumar 00200 JAKA0BHAGWA 2951 2951 Processed 03/04/2023 A092230469571 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-011-003/673
(GONAKA) 		1409005000NRG23210320230678382 23/03/2023 Rajinder Kumar 1409005WL141971 Rajinder Kumar 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230469570 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005011_230323APB_FTO_384991 JK BANK JAKA0BHAGWA BHAGWA 5221

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