Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007001_040522FTO_19402
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-09-007-001-001/100-A
(BERRU) 		1409007001NRG23040520220001505 04/05/2022 Shehnaz Begum 1409007001WL000681 Shehnaz Begum 00200 JAKA0BHALLA 1589 1589 Processed 18/05/2022 N052200941119 Shehnaz Begum ()
2 BHALLA JK-09-007-001-003/150-A
(BERRU) 		1409007001NRG23040520220001504 04/05/2022 Mohd Yaseen 1409007001WL000680 Mohd Yaseen 00200 JAKA0BHALLA 1589 1589 Processed 18/05/2022 N052200941118 Mohd Yaseen ()
3 BHALLA JK-09-007-001-003/571
(BERRU) 		1409007001NRG23040520220001507 04/05/2022 Javed Iqbal 1409007001WL000683 Javed Iqbal 00200 JAKA0BHALLA 1589 1589 Processed 18/05/2022 N05220094111B Javed Iqbal ()
SubTotal 4767 4767
4 BHALLA JK-09-007-001-001/101-A
(BERRU) 		1409007001NRG23040520220001509 04/05/2022 Ameena Begum 1409007001WL000685 Ameena Begum 00200 JAKA0PRANOO 1589 1589 Processed 18/05/2022 N05220094111A Ameena Begum ()
5 BHALLA JK-09-007-001-003/592
(BERRU) 		1409007001NRG23040520220001508 04/05/2022 Zahid Fazal 1409007001WL000684 Zahid Fazal 00200 JAKA0PRANOO 1589 1589 Processed 18/05/2022 N05220094111C Zahid Fazal ()
SubTotal 3178 3178
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007001_040522FTO_19402 JK BANK JAKA0BHALLA BHALLA 4767
2 BHADERWAH JK1409007001_040522FTO_19402 JK BANK JAKA0PRANOO PRANOO 3178

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