Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007001_020622FTO_29380
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 BHALLA JK-09-007-001-003/508
(BERRU) 		1409007001NRG23020620220004299 02/06/2022 Mushtaq Ahmed 1409007001WL001537 Mushtaq Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 08/10/2022 N062201A81ACF Mushtaq Ahmed ()
2 BHALLA JK-09-007-001-003/508
(BERRU) 		1409007001NRG23020620220004300 02/06/2022 Nasrina Begum 1409007001WL001537 Nasrina Begum 00200 JAKA0BHALLA 1589 1589 Processed 08/10/2022 N062201A81AD0 Nasrina Begum ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007001_020622FTO_29380 JK BANK JAKA0BHALLA BHALLA 3178

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