Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006003_171122FTO_191753
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 DODA JK-09-006-003-002/257-A
(DESHANAN)
1409006000NRG18210520191054723 17/11/2022 Fool Devi 1409006WL028215 Fool Devi 00200 JAKA0DECODE 1253 0
2 DODA JK-09-006-003-002/257-A
(DESHANAN)
1409006000NRG18210520191054724 17/11/2022 Fool Devi 1409006WL028215 Fool Devi 00200 JAKA0DECODE 1074 0
3 DODA JK-09-006-003-002/257-A
(DESHANAN)
1409006000NRG18210520191054725 17/11/2022 Fool Devi 1409006WL028215 Fool Devi 00200 JAKA0DECODE 2506 0
4 DODA JK-09-006-003-002/342
(DESHANAN)
1409006000NRG18210520191054714 17/11/2022 Zahida Begum 1409006WL028215 Zahida Begum 00200 JAKA0DECODE 1253 0
5 DODA JK-09-006-003-002/342
(DESHANAN)
1409006000NRG18210520191054715 17/11/2022 Zahida Begum 1409006WL028215 Zahida Begum 00200 JAKA0DECODE 1253 0
6 DODA JK-09-006-003-002/342
(DESHANAN)
1409006000NRG18210520191054716 17/11/2022 Zahida Begum 1409006WL028215 Zahida Begum 00200 JAKA0DECODE 1253 0
7 DODA JK-09-006-003-002/342
(DESHANAN)
1409006000NRG18210520191054717 17/11/2022 Zahida Begum 1409006WL028215 Zahida Begum 00200 JAKA0DECODE 2506 0
8 DODA JK-09-006-003-002/342
(DESHANAN)
1409006000NRG18210520191054718 17/11/2022 Zahida Begum 1409006WL028215 Zahida Begum 00200 JAKA0DECODE 1611 0
9 DODA JK-09-006-003-002/370
(DESHANAN)
1409006000NRG18210520191054730 17/11/2022 Atiqa Begum 1409006WL028215 Atiqa Begum 00200 JAKA0DECODE 1253 0
10 DODA JK-09-006-003-002/370
(DESHANAN)
1409006000NRG18210520191054731 17/11/2022 Atiqa Begum 1409006WL028215 Atiqa Begum 00200 JAKA0DECODE 1253 0
11 DODA JK-09-006-003-002/370
(DESHANAN)
1409006000NRG18210520191054732 17/11/2022 Atiqa Begum 1409006WL028215 Atiqa Begum 00200 JAKA0DECODE 1253 0
12 DODA JK-09-006-003-002/370
(DESHANAN)
1409006000NRG18210520191054733 17/11/2022 Atiqa Begum 1409006WL028215 Atiqa Begum 00200 JAKA0DECODE 1790 0
13 DODA JK-09-006-003-002/458
(DESHANAN)
1409006000NRG18210520191054719 17/11/2022 Gulshana Begum 1409006WL028215 Gulshana Begum 00200 JAKA0DECODE 1253 0
14 DODA JK-09-006-003-002/458
(DESHANAN)
1409006000NRG18210520191054720 17/11/2022 Gulshana Begum 1409006WL028215 Gulshana Begum 00200 JAKA0DECODE 1253 0
15 DODA JK-09-006-003-002/458
(DESHANAN)
1409006000NRG18210520191054721 17/11/2022 Gulshana Begum 1409006WL028215 Gulshana Begum 00200 JAKA0DECODE 1253 0
16 DODA JK-09-006-003-002/458
(DESHANAN)
1409006000NRG18210520191054722 17/11/2022 Gulshana Begum 1409006WL028215 Gulshana Begum 00200 JAKA0DECODE 2506 0
17 DODA JK-09-006-003-002/469
(DESHANAN)
1409006000NRG18160220211066142 17/11/2022 Muzaffer Hussain 1409006WL028939 Muzaffer Hussain 00200 JAKA0DECODE 2685 0
18 DODA JK-09-006-003-002/469
(DESHANAN)
1409006000NRG18160220211066143 17/11/2022 Muzaffer Hussain 1409006WL028939 Muzaffer Hussain 00200 JAKA0DECODE 716 0
SubTotal 27924 0
19 DODA JK-09-006-003-002/276-A
(DESHANAN)
1409006000NRG18210520191054726 17/11/2022 Mushtaq Ahmed 1409006WL028215 Mushtaq Ahmed 00200 JAKA0NAGREE 1253 0
20 DODA JK-09-006-003-002/276-A
(DESHANAN)
1409006000NRG18210520191054727 17/11/2022 Mushtaq Ahmed 1409006WL028215 Mushtaq Ahmed 00200 JAKA0NAGREE 1253 0
21 DODA JK-09-006-003-002/276-A
(DESHANAN)
1409006000NRG18210520191054728 17/11/2022 Mushtaq Ahmed 1409006WL028215 Mushtaq Ahmed 00200 JAKA0NAGREE 1253 0
22 DODA JK-09-006-003-002/276-A
(DESHANAN)
1409006000NRG18210520191054729 17/11/2022 Mushtaq Ahmed 1409006WL028215 Mushtaq Ahmed 00200 JAKA0NAGREE 2506 0
SubTotal 6265 0
Total 34189 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006003_171122FTO_191753 JK BANK JAKA0DECODE DODA 27924
2 DODA JK1409006003_171122FTO_191753 JK BANK JAKA0NAGREE NAGRI 6265

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