Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:23:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006005_250722FTO_60946
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-09-006-005-001/567-A
(DHARA-A) 		1409006000NRG22250720221564909 25/07/2022 Gh. Mohd. Dev 1409006WL0190937 Gh. Mohd. Dev 00123 SBIN0RRELGB 856 856 Processed 05/08/2022 N072202B6FD8F Gh. Mohd. Dev ()
2 DODA JK-09-006-005-001/567-A
(DHARA-A) 		1409006000NRG22250720221564910 25/07/2022 Gh. Mohd. Dev 1409006WL0190937 Gh. Mohd. Dev 00123 SBIN0RRELGB 1498 1498 Processed 05/08/2022 N072202B6FD90 Gh. Mohd. Dev ()
3 DODA JK-09-006-005-001/567-A
(DHARA-A) 		1409006000NRG22250720221564911 25/07/2022 Gh. Mohd. Dev 1409006WL0190937 Gh. Mohd. Dev 00123 SBIN0RRELGB 642 642 Processed 05/08/2022 N072202B6FD91 Gh. Mohd. Dev ()
SubTotal 2996 2996
4 DODA JK-09-006-005-001/530-A
(DHARA-A) 		1409006000NRG22250720221564907 25/07/2022 Mohd Iqbal 1409006WL0190937 Mohd Iqbal 00200 JAKA0PRMNGR 1498 1498 Processed 05/08/2022 N072202B6FD8D Mohd Iqbal ()
5 DODA JK-09-006-005-001/530-A
(DHARA-A) 		1409006000NRG22250720221564908 25/07/2022 Mohd Iqbal 1409006WL0190937 Mohd Iqbal 00200 JAKA0PRMNGR 1498 1498 Processed 05/08/2022 N072202B6FD8E Mohd Iqbal ()
SubTotal 2996 2996
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006005_250722FTO_60946 Ellaquai Dehati Bank SBIN0RRELGB Doda 2996
2 DODA JK1409006005_250722FTO_60946 JK BANK JAKA0PRMNGR PREM NAGAR 2996

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