Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:19:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007010_150422FTO_9902
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-09-007-010-006/680
(DRADU) 		1409007010NRG23150420220000123 15/04/2022 Sunita Devi 1409007010WL000077 Sunita Devi 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N042200CCBF1E Sunita Devi ()
SubTotal 1589 1589
2 BHADERWAH JK-09-007-010-006/238
(DRADU) 		1409007010NRG23150420220000125 15/04/2022 Pinki Devi 1409007010WL000078 Pinki Devi 00415 SBIN0008451 1589 1589 Processed 26/04/2022 N042200CCBF1F MR AMAN KUMAR ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007010_150422FTO_9902 JK BANK JAKA0SEDODA JKBANK SERI 1589
2 BHADERWAH JK1409007010_150422FTO_9902 State Bank of India SBIN0008451 SERI 1589

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