Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:22 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_240323FTO_388186
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-09-007-004-002/749
(CHAKKA) 		1409007004NRG23240320230699357 24/03/2023 Jeet Kumar 1409007004WL143710 Jeet Kumar 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 N032302887788 Jeet Kumar ()
2 BHADERWAH JK-09-007-004-002/749
(CHAKKA) 		1409007004NRG23240320230699358 24/03/2023 Jeet Kumar 1409007004WL143710 Jeet Kumar 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 N032302887787 Jeet Kumar ()
3 BHADERWAH JK-09-007-004-002/749
(CHAKKA) 		1409007004NRG23240320230699359 24/03/2023 Jeet Kumar 1409007004WL143710 Jeet Kumar 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 N032302887786 Jeet Kumar ()
SubTotal 4767 4767
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_240323FTO_388186 JK BANK JAKA0BHADAR BHADERWAH MAIN 4767

Download In Excel