Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007010_071022APB_FTO_149119
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-09-007-010-003/188
(DRADU) 		1409007010NRG23071020220104338 07/10/2022 Gian Chand 1409007010WL049611 Gian Chand 00415 SBIN0008451 1589 1589 Processed 02/12/2022 A334220003067 MR GIAN CHAND STATE BANK OF INDIA(508548)
2 BHADERWAH JK-09-007-010-003/188
(DRADU) 		1409007010NRG23071020220104339 07/10/2022 Gian Chand 1409007010WL049611 Gian Chand 00415 SBIN0008451 454 454 Processed 02/12/2022 A334220003068 MR GIAN CHAND STATE BANK OF INDIA(508548)
3 BHADERWAH JK-09-007-010-011/148
(DRADU) 		1409007010NRG23071020220104365 07/10/2022 Nazir Ahmed 1409007010WL049621 Nazir Ahmed 00415 SBIN0008451 1589 1589 Processed 02/12/2022 A334220003066 MR NAZIR AHMED SO BIRU NAZIR AHMED STATE BANK OF INDIA(508548)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007010_071022APB_FTO_149119 State Bank of India SBIN0008451 SERI 3632

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