Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006009_300422FTO_15962
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-09-006-009-001/414
(JODHPUR-A) 		1409006000NRG22280420221560015 30/04/2022 Ghulam Nabi 1409006WL0190466 Ghulam Nabi 00152 HDFC0002908 1498 1498 Processed 08/05/2022 N042201CB6010 Ghulam Nabi ()
2 DODA JK-09-006-009-001/414
(JODHPUR-A) 		1409006000NRG22280420221560016 30/04/2022 Ghulam Nabi 1409006WL0190466 Ghulam Nabi 00152 HDFC0002908 2996 2996 Processed 08/05/2022 N042201CB6011 Ghulam Nabi ()
3 DODA JK-09-006-009-001/414
(JODHPUR-A) 		1409006000NRG22280420221560017 30/04/2022 Ghulam Nabi 1409006WL0190466 Ghulam Nabi 00152 HDFC0002908 1070 1070 Processed 08/05/2022 N042201CB6012 Ghulam Nabi ()
SubTotal 5564 5564
4 DODA JK-09-006-009-001/405
(JODHPUR-A) 		1409006000NRG22280420221560014 30/04/2022 Ranjeet Singh 1409006WL0190466 Ranjeet Singh 00200 JAKA0DECODE 1284 1284 Processed 08/05/2022 N042201CB6013 Ranjeet Singh ()
SubTotal 1284 1284
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006009_300422FTO_15962 HDFC Bank HDFC0002908 HDFC BANK DODA 5564
2 DODA JK1409006009_300422FTO_15962 JK BANK JAKA0DECODE DODA 1284

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