Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_010323APB_FTO_346806
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 BHADERWAH JK-09-007-004-002/167
(CHAKKA) 		1409007004NRG23010320230399487 01/03/2023 Muddssir Javed 1409007004WL123551 Muddssir Javed 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230173423 MUDASSER JAVAD MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/167
(CHAKKA) 		1409007004NRG23010320230399488 01/03/2023 Muddssir Javed 1409007004WL123551 Muddssir Javed 00200 JAKA0BHADAR 400 400 Processed 23/03/2023 A081230173424 MUDASSER JAVAD MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-002/262
(CHAKKA) 		1409007004NRG23010320230399489 01/03/2023 Aatif Johar 1409007004WL123551 Aatif Johar 00200 JAKA0BHADAR 400 400 Processed 23/03/2023 A081230173346 AATIF JOHAR ZARGAR SO JOHAR ALI ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-002/262
(CHAKKA) 		1409007004NRG23010320230399490 01/03/2023 Aatif Johar 1409007004WL123551 Aatif Johar 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230173163 AATIF JOHAR ZARGAR SO JOHAR ALI ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-002/320
(CHAKKA) 		1409007004NRG23010320230399491 01/03/2023 Mubina 1409007004WL123551 Mubina 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230173425 NOSHINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-002/320
(CHAKKA) 		1409007004NRG23010320230399492 01/03/2023 Mubina 1409007004WL123551 Mubina 00200 JAKA0BHADAR 400 400 Processed 23/03/2023 A081230173308 NOSHINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5286 5286
Total 5286 5286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_010323APB_FTO_346806 JK BANK JAKA0BHADAR BHADERWAH MAIN 5286

Download In Excel