Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006019_171222FTO_247481
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 DALI UDHAYANPUR JK-09-006-019-002/300
(UDHYANPUR) 		1409006000NRG23151220220200804 17/12/2022 hasina begum 1409006WL091251 hasina begum 00200 JAKA0DECODE 681 681 Processed 05/02/2023 N122201B9453C hasina begum ()
2 DALI UDHAYANPUR JK-09-006-019-002/596
(UDHYANPUR) 		1409006000NRG23151220220200807 17/12/2022 ZAHIDA BEGUM 1409006WL091251 ZAHIDA BEGUM 00200 JAKA0DECODE 681 681 Processed 05/02/2023 N122201B9453D ZAHIDA BEGUM ()
3 DALI UDHAYANPUR JK-09-006-019-002/646
(UDHYANPUR) 		1409006000NRG23151220220200808 17/12/2022 Rahila Begum 1409006WL091251 Rahila Begum 00200 JAKA0DECODE 681 681 Processed 05/02/2023 N122201B9453F Rahila Begum ()
4 DALI UDHAYANPUR JK-09-006-019-002/822
(UDHYANPUR) 		1409006000NRG23151220220200809 17/12/2022 Nasreena Begum 1409006WL091251 Nasreena Begum 00200 JAKA0DECODE 681 681 Processed 05/02/2023 N122201B9453E Nasreena Begum ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006019_171222FTO_247481 JK BANK JAKA0DECODE DODA 2724

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