Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:46:55 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_110123FTO_304261

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-09-007-014-003/342 (GATHA)

1409007014NRG23110120230304616

11/01/2023

Vijay Kumar

1409007014WL109341

Vijay Kumar

00200

JAKA0BHADAR

1362

1362

Processed

07/02/2023

N012300C4C72D

Vijay Kumar

()

SubTotal

1362

1362

2

BHADERWAH

JK-09-007-014-001/351 (GATHA)

1409007014NRG23110120230304388

11/01/2023

Shivani sharma

1409007014WL109263

Shivani sharma

00200

JAKA0UDRANA

1362

1362

Processed

07/02/2023

N012300C4C730

Shivani sharma

()

3

BHADERWAH

JK-09-007-014-002/150-A (GATHA)

1409007014NRG23110120230304617

11/01/2023

Vinay Kumar

1409007014WL109342

Vinay Kumar

00200

JAKA0UDRANA

1589

1589

Processed

07/02/2023

N012300C4C72F

Vinay Kumar

()

4

BHADERWAH

JK-09-007-014-002/179 (GATHA)

1409007014NRG23110120230304626

11/01/2023

Akita Devi

1409007014WL109343

Akita Devi

00200

JAKA0UDRANA

1362

1362

Processed

07/02/2023

N012300C4C732

Akita Devi

()

5

BHADERWAH

JK-09-007-014-003/278-A (GATHA)

1409007014NRG23110120230304619

11/01/2023

Meena Devi

1409007014WL109342

Meena Devi

00200

JAKA0UDRANA

1589

1589

Processed

07/02/2023

N012300C4C731

Meena Devi

()

6

BHADERWAH

JK-09-007-014-003/94 (GATHA)

1409007014NRG23110120230304612

11/01/2023

Janka Devi

1409007014WL109340

Janka Devi

00200

JAKA0UDRANA

908

908

Processed

07/02/2023

N012300C4C72E

Janka Devi

()

7

BHADERWAH

JK-09-007-014-005/272 (GATHA)

1409007014NRG23110120230304395

11/01/2023

Rehana Begum

1409007014WL109264

Rehana Begum

00200

JAKA0UDRANA

227

227

Processed

07/02/2023

N012300C4C733

Rehana Begum

()

SubTotal

7037

7037

8

BHADERWAH

JK-09-007-014-001/273 (GATHA)

1409007014NRG23110120230304391

11/01/2023

Pervez Ahmed

1409007014WL109264

Pervez Ahmed

00415

SBIN0004595

227

227

Processed

06/02/2023

N012300C4C735

MR PARVEZ AHMED

()

9

BHADERWAH

JK-09-007-014-001/292 (GATHA)

1409007014NRG23110120230304624

11/01/2023

Shokat Ali

1409007014WL109343

Shokat Ali

00415

SBIN0004595

1362

1362

Processed

06/02/2023

N012300C4C734

MR SHOKAT ALI KHAN

()

10

BHADERWAH

JK-09-007-014-002/190-B (GATHA)

1409007014NRG23110120230304608

11/01/2023

Kamal Jeet

1409007014WL109340

Kamal Jeet

00415

SBIN0004595

908

908

Processed

06/02/2023

N012300C4C736

MR KAMAL JEET

()

11

BHADERWAH

JK-09-007-014-003/327 (GATHA)

1409007014NRG23110120230304629

11/01/2023

Suresh Kumar

1409007014WL109343

Suresh Kumar

00415

SBIN0004595

1362

1362

Processed

06/02/2023

N012300C4C737

MR SURESH KUMAR

()

SubTotal

3859

3859

Total

12258

12258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007014_110123FTO_304261	JK BANK	JAKA0BHADAR	BHADERWAH MAIN	1362
2	BHADERWAH	JK1409007014_110123FTO_304261	JK BANK	JAKA0UDRANA	Udrana	7037
3	BHADERWAH	JK1409007014_110123FTO_304261	State Bank of India	SBIN0004595	UDRANA	3859

Download In Excel