Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006003_251122APB_FTO_205471
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-09-006-003-002/233-A
(DESHANAN) 		1409006000NRG23251120220165965 25/11/2022 Babu Ram 1409006WL080235 Babu Ram 00200 JAKA0DECODE 454 454 Processed 02/12/2022 A335220003354 BABU RAM SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 DODA JK-09-006-003-002/369
(DESHANAN) 		1409006000NRG23251120220165966 25/11/2022 Sunil Kumar 1409006WL080235 Sunil Kumar 00200 JAKA0DECODE 454 454 Processed 02/12/2022 A335220003353 SUNIL SO CHUNI LAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006003_251122APB_FTO_205471 JK BANK JAKA0DECODE DODA 908

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