Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006013_090522FTO_21231
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-09-006-013-001/490
(BIRSHALA) 		1409006000NRG23090520220001943 09/05/2022 Satish Kumar 1409006WL000867 Satish Kumar 00123 SBIN0RRELGB 1589 1589 Processed 18/05/2022 N0522006961DE Satish Kumar ()
SubTotal 1589 1589
2 DODA JK-09-006-013-001/240
(BIRSHALA) 		1409006000NRG23090520220001933 09/05/2022 Mager Singh 1409006WL000865 Mager Singh 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961DB Mager Singh ()
3 DODA JK-09-006-013-001/3-C
(BIRSHALA) 		1409006000NRG23090520220001934 09/05/2022 Adil Hussain 1409006WL000865 Adil Hussain 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961DF Adil Hussain ()
4 DODA JK-09-006-013-001/485
(BIRSHALA) 		1409006000NRG23090520220001939 09/05/2022 Mubaser Ahamed 1409006WL000866 Mubaser Ahamed 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961E1 Mubaser Ahamed ()
5 DODA JK-09-006-013-001/492
(BIRSHALA) 		1409006000NRG23090520220001944 09/05/2022 Jawaz Ahmed 1409006WL000867 Jawaz Ahmed 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961DC Jawaz Ahmed ()
6 DODA JK-09-006-013-001/862
(BIRSHALA) 		1409006000NRG23090520220001941 09/05/2022 Mohd Arif 1409006WL000866 Mohd Arif 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961E0 Mohd Arif ()
7 DODA JK-09-006-013-002/831
(BIRSHALA) 		1409006000NRG23090520220001942 09/05/2022 Tariq Hussain 1409006WL000866 Tariq Hussain 00200 JAKA0DECODE 1589 1589 Processed 18/05/2022 N0522006961DD Tariq Hussain ()
SubTotal 9534 9534
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006013_090522FTO_21231 Ellaquai Dehati Bank SBIN0RRELGB Doda 1589
2 DODA JK1409006013_090522FTO_21231 JK BANK JAKA0DECODE DODA 9534

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