Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005023_280323FTO_400244
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-09-005-023-001/258
(Mallan-B) 		1409005000NRG23280320230753631 28/03/2023 Des Raj 1409005WL147930 Des Raj 00200 JAKA0DEESSA 1816 1816 Processed 05/04/2023 N032302F34C1B Des Raj ()
2 BHAGWAH JK-09-005-023-001/310
(Mallan-B) 		1409005000NRG23280320230753600 28/03/2023 Neelou Devi 1409005WL147927 Neelou Devi 00200 JAKA0DEESSA 1362 1362 Processed 05/04/2023 N032302F34C1D Neelou Devi ()
3 BHAGWAH JK-09-005-023-001/900
(Mallan-B) 		1409005000NRG23280320230753626 28/03/2023 Chandra Devi 1409005WL147929 Chandra Devi 00200 JAKA0DEESSA 227 227 Processed 05/04/2023 N032302F34C1C Chandra Devi ()
SubTotal 3405 3405
4 BHAGWAH JK-09-005-023-001/420
(Mallan-B) 		1409005000NRG23280320230753593 28/03/2023 Geeta devi 1409005WL147926 Geeta devi 00200 JAKA0GAIDES 908 908 Processed 05/04/2023 N032302F34C1E Geeta devi ()
5 BHAGWAH JK-09-005-023-001/458
(Mallan-B) 		1409005000NRG23280320230753597 28/03/2023 Alka Devi 1409005WL147926 Alka Devi 00200 JAKA0GAIDES 908 908 Processed 05/04/2023 N032302F34C1F Alka Devi ()
SubTotal 1816 1816
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 JK1409005023_280323FTO_400244 JK BANK JAKA0DEESSA DESSA 3405
2 BHAGWAH JK1409005023_280323FTO_400244 JK BANK JAKA0GAIDES GAI DESSA 1816

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