Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007013_300822APB_FTO_92630
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-09-007-013-001/271-A
(GAGOTH) 		1409007000NRG23290820220027254 30/08/2022 Abdul Gani 1409007WL011995 Abdul Gani 00200 JAKA0BHALLA 1135 1135 Processed 04/09/2022 A246220003308 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALLA JK-09-007-013-001/98
(GAGOTH) 		1409007000NRG23290820220027259 30/08/2022 Danesh kumar 1409007WL011995 Danesh kumar 00200 JAKA0BHALLA 1135 1135 Processed 04/09/2022 A246220003307 DHANESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007013_300822APB_FTO_92630 JK BANK JAKA0BHALLA BHALLA 2270

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