Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005012_200622FTO_36618
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 KASTIGARH JK-09-005-012-001/318
(KASTIGARH) 		1409005000NRG23130620220004848 20/06/2022 Jeevan Singh 1409005WL001681 Jeevan Singh 00200 JAKA0KASTIG 1589 1589 Processed 02/07/2022 N062203425D59 Jeevan Singh ()
2 KASTIGARH JK-09-005-012-001/319
(KASTIGARH) 		1409005000NRG23130620220004850 20/06/2022 Raksha Devi 1409005WL001681 Raksha Devi 00200 JAKA0KASTIG 1589 1589 Processed 02/07/2022 N062203425D5A Raksha Devi ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005012_200622FTO_36618 JK BANK JAKA0KASTIG KASTIGARH, DODA 3178

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