Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007012_031022FTO_141699
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-09-007-012-001/372
(DUGLLI) 		1409007012NRG23011020220090050 03/10/2022 Suman Kumar 1409007012WL042191 Suman Kumar 00200 JAKA0BHALLA 1589 1589 Processed 12/10/2022 N102200287484 Suman Kumar ()
2 BHALLA JK-09-007-012-001/5
(DUGLLI) 		1409007012NRG23011020220090048 03/10/2022 Sudershan Kumar 1409007012WL042189 Sudershan Kumar 00200 JAKA0BHALLA 1589 1589 Processed 12/10/2022 N102200287488 Sudershan Kumar ()
3 BHALLA JK-09-007-012-001/533
(DUGLLI) 		1409007012NRG23011020220090051 03/10/2022 Pritam Singh 1409007012WL042192 Pritam Singh 00200 JAKA0BHALLA 1589 1589 Processed 12/10/2022 N102200287485 Pritam Singh ()
4 BHALLA JK-09-007-012-004/139
(DUGLLI) 		1409007012NRG23011020220090055 03/10/2022 Silma Devi 1409007012WL042196 Silma Devi 00200 JAKA0BHALLA 1589 1589 Processed 12/10/2022 N102200287486 Silma Devi ()
5 BHALLA JK-09-007-012-004/587
(DUGLLI) 		1409007012NRG23011020220090056 03/10/2022 SUNIL KUMAR 1409007012WL042197 SUNIL KUMAR 00200 JAKA0BHALLA 1589 1589 Processed 12/10/2022 N102200287487 SUNIL KUMAR ()
SubTotal 7945 7945
6 BHALLA JK-09-007-012-004/604
(DUGLLI) 		1409007012NRG23011020220090053 03/10/2022 ujal kumar 1409007012WL042194 ujal kumar 00200 JAKA0GAJOTH 1589 1589 Processed 12/10/2022 N102200287489 ujal kumar ()
SubTotal 1589 1589
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007012_031022FTO_141699 JK BANK JAKA0BHALLA BHALLA 7945
2 BHADERWAH JK1409007012_031022FTO_141699 JK BANK JAKA0GAJOTH GAJOTH 1589

Download In Excel