Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007006_260522FTO_26974
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 BHALLA JK-09-007-006-003/30-A
(CHOUNDRI) 		1409007006NRG22050220220970464 26/05/2022 Amit Singh 1409007WL128842 Amit Singh 00200 JAKA0GAJOTH 1498 1498 Processed 07/07/2022 N062203CA00CF Amit Singh ()
2 BHALLA JK-09-007-006-003/30-A
(CHOUNDRI) 		1409007006NRG22050220220970465 26/05/2022 Amit Singh 1409007WL128842 Amit Singh 00200 JAKA0GAJOTH 1498 1498 Processed 07/07/2022 N062203CA00D0 Amit Singh ()
SubTotal 2996 2996
3 BHALLA JK-09-007-006-006/70
(CHOUNDRI) 		1409007006NRG22100420221557170 26/05/2022 Ram Lal 1409007WL0190190 Ram Lal 00200 JAKA0PRANOO 1498 1498 Processed 07/07/2022 N062203CA00D1 Ram Lal ()
SubTotal 1498 1498
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007006_260522FTO_26974 JK BANK JAKA0GAJOTH GAJOTH 2996
2 BHADERWAH JK1409007006_260522FTO_26974 JK BANK JAKA0PRANOO PRANOO 1498

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