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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:58:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_190522APB_FTO_24158

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-09-007-014-005/332 (GATHA)

1409007000NRG20200220200611901

19/05/2022

Naseema Begum

1409007WL023518

Naseema Begum

00200

JAKA0BHADAR

1323

1323

Processed

27/05/2022

A145220001564

MS NASEEMA BEGUM

STATE BANK OF INDIA(508548)

SubTotal

1323

1323

2

BHADERWAH

JK-09-007-014-005/249 (GATHA)

1409007000NRG20200220200611899

19/05/2022

Maryam Begum

1409007WL023518

Maryam Begum

00415

SBIN0004595

1323

1323

Processed

27/05/2022

A145220001563

MS MARYAM BEGUM

STATE BANK OF INDIA(508548)

SubTotal

1323

1323

Total

2646

2646

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007014_190522APB_FTO_24158	JK BANK	JAKA0BHADAR	BHADERWAH MAIN	1323
2	BHADERWAH	JK1409007014_190522APB_FTO_24158	State Bank of India	SBIN0004595	UDRANA	1323

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