Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007005_110522FTO_22049
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-09-007-005-002/109
(CHINCHORA) 		1409007005NRG22050420221551827 11/05/2022 Neik Chand 1409007WL0189754 Neik Chand 00200 JAKA0BHALRA 1498 1498 Processed 26/05/2022 N0522011F4461 Neik Chand ()
2 BHADERWAH JK-09-007-005-002/109
(CHINCHORA) 		1409007005NRG22050420221551828 11/05/2022 Neik Chand 1409007WL0189754 Neik Chand 00200 JAKA0BHALRA 1498 1498 Processed 26/05/2022 N0522011F4462 Neik Chand ()
SubTotal 2996 2996
3 BHADERWAH JK-09-007-005-001/293
(CHINCHORA) 		1409007005NRG22110520221560814 11/05/2022 Resha Devi 1409007WL0190545 Resha Devi 00200 JAKA0CHINTA 1498 1498 Processed 26/05/2022 N0522011F4465 Resha Devi ()
4 BHADERWAH JK-09-007-005-001/293
(CHINCHORA) 		1409007005NRG22110520221560815 11/05/2022 Resha Devi 1409007WL0190545 Resha Devi 00200 JAKA0CHINTA 1498 1498 Processed 26/05/2022 N0522011F4464 Resha Devi ()
5 BHADERWAH JK-09-007-005-003/226
(CHINCHORA) 		1409007005NRG22050420221551829 11/05/2022 Ram singh 1409007WL0189754 Ram singh 00200 JAKA0CHINTA 214 214 Processed 26/05/2022 N0522011F4463 Ram singh ()
SubTotal 3210 3210
Total 6206 6206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007005_110522FTO_22049 JK BANK JAKA0BHALRA BHALRA 2996
2 BHADERWAH JK1409007005_110522FTO_22049 JK BANK JAKA0CHINTA CHANNI CHINTA 3210

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