Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:03:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_061222FTO_223307

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-09-007-004-002/59 (CHAKKA)

1409007000NRG23061220220183832

06/12/2022

Baber Hussain

1409007WL086904

Baber Hussain

00200

JAKA0BHADAR

1589

1589

Processed

04/02/2023

N1222009A7707

Baber Hussain

()

2

BHADERWAH

JK-09-007-004-002/59 (CHAKKA)

1409007000NRG23061220220183833

06/12/2022

Baber Hussain

1409007WL086904

Baber Hussain

00200

JAKA0BHADAR

1589

1589

Processed

04/02/2023

N1222009A7706

Baber Hussain

()

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	JK1409007004_061222FTO_223307	JK BANK	JAKA0BHADAR	BHADERWAH MAIN	3178

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