Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006007_061222FTO_222162
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-09-006-007-001/659
(GHAT ARNORA LOWER) 		1409006000NRG23041220220180834 06/12/2022 Sunita Devi 1409006WL085897 Sunita Devi 00200 JAKA0EXDODA 1362 1362 Processed 05/02/2023 N12220189C850 Sunita Devi ()
SubTotal 1362 1362
2 DODA JK-09-006-007-001/591
(GHAT ARNORA LOWER) 		1409006000NRG23041220220180835 06/12/2022 Rubeena Begum 1409006WL085898 Rubeena Begum 00200 JAKA0GHAATH 2724 2724 Processed 05/02/2023 N12220189C851 Rubeena Begum ()
SubTotal 2724 2724
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006007_061222FTO_222162 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1362
2 DODA JK1409006007_061222FTO_222162 JK BANK JAKA0GHAATH GHAT 2724

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