Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006001_270323APB_FTO_397404
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-09-006-001-001/55
(BAGLA) 		1409006000NRG23250320230716528 27/03/2023 Ghulam Mohd 1409006WL145151 Ghulam Mohd 00123 SBIN0RRELGB 1135 1135 Processed 11/05/2023 A130230005005 Mr. GHULAM MOHD MOCHI ELLAQUAI DEHATI BANK(607218)
SubTotal 1135 1135
2 DALI UDHAYANPUR JK-09-006-001-001/740
(BAGLA) 		1409006000NRG23270320230742983 27/03/2023 Joginder Singh 1409006WL147201 Joginder Singh 00200 JAKA0DECODE 1135 1135 Processed 11/05/2023 A130230005004 JOGINDER SINGH SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
3 DALI UDHAYANPUR JK-09-006-001-001/659
(BAGLA) 		1409006000NRG23250320230716530 27/03/2023 Mohd Rafi 1409006WL145151 Mohd Rafi 00415 SBIN0003198 1135 1135 Processed 11/05/2023 A130230005006 MOHD RAFI SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006001_270323APB_FTO_397404 Ellaquai Dehati Bank SBIN0RRELGB Doda 1135
2 DODA JK1409006001_270323APB_FTO_397404 JK BANK JAKA0DECODE DODA 1135
3 DODA JK1409006001_270323APB_FTO_397404 State Bank of India SBIN0003198 DODA 1135

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