Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007010_300323FTO_409060
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-09-007-010-006/674
(DRADU) 		1409007010NRG23260320230718659 30/03/2023 Ajeet Kumar 1409007010WL145332 Ajeet Kumar 00200 JAKA0UDRANA 1589 1589 Processed 05/05/2023 N0323034C2777 Ajeet Kumar ()
SubTotal 1589 1589
2 BHADERWAH JK-09-007-010-006/573
(DRADU) 		1409007010NRG23280320230758487 30/03/2023 Rano Devi 1409007010WL148293 Rano Devi 00415 SBIN0008451 908 908 Processed 05/05/2023 N0323034C2778 MR RAKESH KUMAR ()
SubTotal 908 908
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007010_300323FTO_409060 JK BANK JAKA0UDRANA Udrana 1589
2 BHADERWAH JK1409007010_300323FTO_409060 State Bank of India SBIN0008451 SERI 908

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