Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:51:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007001_250522FTO_26657
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-09-007-001-001/607
(BERRU) 		1409007001NRG23250520220003568 25/05/2022 MUZAMIL AHMED 1409007001WL001352 MUZAMIL AHMED 00200 JAKA0BHALLA 1589 1589 Processed 02/06/2022 N0522029356EF MUZAMIL AHMED ()
2 BHALLA JK-09-007-001-001/607
(BERRU) 		1409007001NRG23250520220003569 25/05/2022 Ruqia Banoo 1409007001WL001352 Ruqia Banoo 00200 JAKA0BHALLA 1589 1589 Processed 02/06/2022 N0522029356F0 Ruqia Banoo ()
3 BHALLA JK-09-007-001-001/7
(BERRU) 		1409007001NRG23250520220003571 25/05/2022 Muneera Begum 1409007001WL001352 Muneera Begum 00200 JAKA0BHALLA 1589 1589 Processed 02/06/2022 N0522029356EE Muneera Begum ()
4 BHALLA JK-09-007-001-001/9
(BERRU) 		1409007001NRG23250520220003572 25/05/2022 Nashada Begum 1409007001WL001352 Nashada Begum 00200 JAKA0BHALLA 1589 1589 Processed 02/06/2022 N0522029356F1 Nashada Begum ()
SubTotal 6356 6356
5 BHALLA JK-09-007-001-001/696
(BERRU) 		1409007001NRG23250520220003570 25/05/2022 Shahida Begum 1409007001WL001352 Shahida Begum 00200 JAKA0PRANOO 1589 1589 Processed 02/06/2022 N0522029356ED Shahida Begum ()
SubTotal 1589 1589
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_250522FTO_26657 JK BANK JAKA0BHALLA BHALLA 6356
2 BHADERWAH JK1409007001_250522FTO_26657 JK BANK JAKA0PRANOO PRANOO 1589

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