Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_190123FTO_316752
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-09-007-014-003/277-A
(GATHA) 		1409007014NRG23190120230324787 19/01/2023 Mohinder Kumar 1409007014WL112198 Mohinder Kumar 00200 JAKA0BHADAR 1135 1135 Processed 07/02/2023 N0123015EB2E7 Mohinder Kumar ()
SubTotal 1135 1135
2 BHADERWAH JK-09-007-014-003/338
(GATHA) 		1409007014NRG23190120230324788 19/01/2023 Dimpla Devi 1409007014WL112198 Dimpla Devi 00200 JAKA0UDRANA 1135 1135 Processed 07/02/2023 N0123015EB2E5 Dimpla Devi ()
3 BHADERWAH JK-09-007-014-003/338
(GATHA) 		1409007014NRG23190120230324789 19/01/2023 Sandeep Kumar 1409007014WL112198 Sandeep Kumar 00200 JAKA0UDRANA 1135 1135 Processed 07/02/2023 N0123015EB2E4 Sandeep Kumar ()
4 BHADERWAH JK-09-007-014-003/343
(GATHA) 		1409007014NRG23190120230324790 19/01/2023 Makesh Kumar 1409007014WL112198 Makesh Kumar 00200 JAKA0UDRANA 1135 1135 Processed 07/02/2023 N0123015EB2E6 Makesh Kumar ()
SubTotal 3405 3405
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007014_190123FTO_316752 JK BANK JAKA0BHADAR BHADERWAH MAIN 1135
2 BHADERWAH JK1409007014_190123FTO_316752 JK BANK JAKA0UDRANA Udrana 3405

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