Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006001_040422APB_FTO_2958
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 DALI UDHAYANPUR JK-09-006-001-001/337-A
(BAGLA) 		1409006001NRG22010420221542050 04/04/2022 Rajbullah 1409006001WL188903 Rajbullah 00200 JAKA0DECODE 1284 1284 Processed 01/05/2022 A120220006188 RAJBULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
2 DALI UDHAYANPUR JK-09-006-001-001/56
(BAGLA) 		1409006000NRG22310320221524093 04/04/2022 Mir Hussain 1409006WL187615 Mir Hussain 00200 JAKA0DECODE 1498 1498 Processed 01/05/2022 A120220005906 MIR HUSSAIN SO MEHAR DIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DALI UDHAYANPUR JK-09-006-001-001/57
(BAGLA) 		1409006000NRG22310320221523767 04/04/2022 Lal Din 1409006WL187575 Lal Din 00200 JAKA0DECODE 428 428 Processed 01/05/2022 A120220006227 LAL DIN SO TAJU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3210 3210
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006001_040422APB_FTO_2958 JK BANK JAKA0DECODE DODA 3210

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