Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:01 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_190123APB_FTO_316938
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-09-007-004-002/355
(CHAKKA) 		1409007004NRG23190120230324900 19/01/2023 Parvez Begum 1409007004WL112208 Parvez Begum 00200 JAKA0BHADAR 681 681 Processed 06/02/2023 A036230063060 PARVEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/425
(CHAKKA) 		1409007004NRG23190120230324901 19/01/2023 Fareed Ahmed 1409007004WL112208 Fareed Ahmed 00200 JAKA0BHADAR 681 681 Processed 07/02/2023 A036230063226 FAREED AHMED SO UMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-002/456
(CHAKKA) 		1409007004NRG23190120230324902 19/01/2023 Nahida Begum 1409007004WL112208 Nahida Begum 00200 JAKA0BHADAR 681 681 Processed 07/02/2023 A036230063122 NAHIDA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-002/532
(CHAKKA) 		1409007004NRG23190120230324903 19/01/2023 Suraya Begum 1409007004WL112208 Suraya Begum 00200 JAKA0BHADAR 681 681 Processed 06/02/2023 A036230063061 SURIYA BUGAM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 2724 2724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_190123APB_FTO_316938 JK BANK JAKA0BHADAR BHADERWAH MAIN 2724

Download In Excel