Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_040422FTO_3089
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-09-007-004-002/351
(CHAKKA) 		1409007004NRG22020420221548157 04/04/2022 Abu Zar 1409007WL0189393 Abu Zar 00152 HDFC0002801 1498 1498 Processed 30/04/2022 N0422004E3235 Abu Zar ()
SubTotal 1498 1498
2 BHADERWAH JK-09-007-004-002/314
(CHAKKA) 		1409007004NRG22040420221550867 04/04/2022 Hameeda 1409007WL0189667 Hameeda 00200 JAKA0BHADAR 1498 1498 Processed 30/04/2022 N0422004E3236 Hameeda ()
3 BHADERWAH JK-09-007-004-002/314
(CHAKKA) 		1409007004NRG22040420221550868 04/04/2022 Hameeda 1409007WL0189667 Hameeda 00200 JAKA0BHADAR 1498 1498 Processed 30/04/2022 N0422004E3237 Hameeda ()
SubTotal 2996 2996
4 BHADERWAH JK-09-007-004-002/322
(CHAKKA) 		1409007004NRG22020420221549582 04/04/2022 Rakesh 1409007WL0189552 Rakesh 00354 PUNB0339100 1498 1498 Processed 30/04/2022 N0422004E3238 Rakesh ()
SubTotal 1498 1498
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_040422FTO_3089 HDFC Bank HDFC0002801 BHADERWAH 1498
2 BHADERWAH JK1409007004_040422FTO_3089 JK BANK JAKA0BHADAR BHADERWAH MAIN 2996
3 BHADERWAH JK1409007004_040422FTO_3089 Punjab National Bank PUNB0339100 BHADARWAH 1498

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