Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006016_161122FTO_189240
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-09-006-016-002/303
(SHERARNA) 		1409006000NRG23111120220152062 16/11/2022 Amarjeet Singh 1409006WL073881 Amarjeet Singh 00200 JAKA0DECODE 1362 1362 Processed 24/11/2022 N112200DCCDAE Amarjeet Singh ()
SubTotal 1362 1362
2 DODA JK-09-006-016-007/96-A
(SHERARNA) 		1409006000NRG23121120220153347 16/11/2022 Reshi Kumar 1409006WL074484 Reshi Kumar 00200 JAKA0NAGREE 681 681 Processed 24/11/2022 N112200DCCDAD Reshi Kumar ()
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006016_161122FTO_189240 JK BANK JAKA0DECODE DODA 1362
2 DODA JK1409006016_161122FTO_189240 JK BANK JAKA0NAGREE NAGRI 681

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