Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005013_050422FTO_3169
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-09-005-013-002/310
(MAMJAMI) 		1409005000NRG22050420221551638 05/04/2022 Gh Mohd 1409005WL0189722 Gh Mohd 00200 JAKA0DEESSA 2996 2996 Processed 30/04/2022 N0422004CE851 Gh Mohd ()
2 BHAGWAH JK-09-005-013-002/310
(MAMJAMI) 		1409005000NRG22050420221551639 05/04/2022 Gh Mohd 1409005WL0189722 Gh Mohd 00200 JAKA0DEESSA 2782 2782 Processed 30/04/2022 N0422004CE852 Gh Mohd ()
SubTotal 5778 5778
3 BHAGWAH JK-09-005-013-002/703
(MAMJAMI) 		1409005000NRG22050420221551640 05/04/2022 Bashir Ahmed 1409005WL0189722 Bashir Ahmed 00200 JAKA0GAIDES 2996 2996 Processed 30/04/2022 N0422004CE853 Bashir Ahmed ()
SubTotal 2996 2996
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005013_050422FTO_3169 JK BANK JAKA0DEESSA DESSA 5778
2 BHAGWAH JK1409005013_050422FTO_3169 JK BANK JAKA0GAIDES GAI DESSA 2996

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