Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:32 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006001_091022FTO_151462
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-09-006-001-001/105
(BAGLA) 		1409006000NRG23081020220107069 09/10/2022 Dilawar Hussain 1409006WL050768 Dilawar Hussain 00200 JAKA0DECODE 1589 1589 Processed 30/10/2022 N10220134A8C4 Dilawar Hussain ()
2 DALI UDHAYANPUR JK-09-006-001-001/130-A
(BAGLA) 		1409006000NRG23081020220107083 09/10/2022 javeed Ahmed 1409006WL050771 javeed Ahmed 00200 JAKA0DECODE 681 681 Processed 30/10/2022 N10220134A8C8 javeed Ahmed ()
3 DALI UDHAYANPUR JK-09-006-001-001/325
(BAGLA) 		1409006000NRG23081020220107090 09/10/2022 Rehmata Begum 1409006WL050772 Rehmata Begum 00200 JAKA0DECODE 681 681 Processed 30/10/2022 N10220134A8BD Rehmata Begum ()
4 DALI UDHAYANPUR JK-09-006-001-001/329
(BAGLA) 		1409006000NRG23081020220107085 09/10/2022 Shama begum 1409006WL050771 Shama begum 00200 JAKA0DECODE 681 681 Processed 30/10/2022 N10220134A8C2 Shama begum ()
5 DALI UDHAYANPUR JK-09-006-001-001/362
(BAGLA) 		1409006000NRG23081020220107091 09/10/2022 Rehamta Begum 1409006WL050772 Rehamta Begum 00200 JAKA0DECODE 454 454 Processed 30/10/2022 N10220134A8C1 Rehamta Begum ()
6 DALI UDHAYANPUR JK-09-006-001-001/442-A
(BAGLA) 		1409006000NRG23081020220107071 09/10/2022 Mumtaza Begum 1409006WL050768 Mumtaza Begum 00200 JAKA0DECODE 1498 1498 Processed 30/10/2022 N10220134A8C5 Mumtaza Begum ()
7 DALI UDHAYANPUR JK-09-006-001-001/475
(BAGLA) 		1409006000NRG23081020220107092 09/10/2022 Mohd Sharief 1409006WL050772 Mohd Sharief 00200 JAKA0DECODE 454 454 Processed 30/10/2022 N10220134A8BF Mohd Sharief ()
8 DALI UDHAYANPUR JK-09-006-001-001/810
(BAGLA) 		1409006000NRG23081020220107072 09/10/2022 Kafaitullah 1409006WL050768 Kafaitullah 00200 JAKA0DECODE 1589 1589 Processed 30/10/2022 N10220134A8BE Kafaitullah ()
9 DALI UDHAYANPUR JK-09-006-001-002/343
(BAGLA) 		1409006000NRG23081020220107087 09/10/2022 AB KHALIQ 1409006WL050771 AB KHALIQ 00200 JAKA0DECODE 681 681 Processed 30/10/2022 N10220134A8C7 AB KHALIQ ()
10 DALI UDHAYANPUR JK-09-006-001-002/347
(BAGLA) 		1409006000NRG23081020220107088 09/10/2022 Ab. Rehman 1409006WL050771 Ab. Rehman 00200 JAKA0DECODE 681 681 Processed 30/10/2022 N10220134A8C3 Ab. Rehman ()
SubTotal 8989 8989
11 DALI UDHAYANPUR JK-09-006-001-001/889
(BAGLA) 		1409006000NRG23081020220107073 09/10/2022 Jamsheed hussain 1409006WL050768 Jamsheed hussain 00354 PUNB0616400 1589 1589 Processed 30/10/2022 N10220134A8C0 Jamsheed hussain ()
SubTotal 1589 1589
12 DALI UDHAYANPUR JK-09-006-001-001/140-A
(BAGLA) 		1409006000NRG23081020220107084 09/10/2022 Mohd Ishaq 1409006WL050771 Mohd Ishaq 00415 SBIN0003198 681 681 Processed 30/10/2022 N10220134A8C6 MR SAYED ISHAQ ()
SubTotal 681 681
Total 11259 11259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006001_091022FTO_151462 JK BANK JAKA0DECODE DODA 8989
2 DODA JK1409006001_091022FTO_151462 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 1589
3 DODA JK1409006001_091022FTO_151462 State Bank of India SBIN0003198 DODA 681

Download In Excel