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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_200323FTO_377673

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-09-007-014-005/147 (GATHA)

1409007014NRG23200320230653405

20/03/2023

Biyasa Devi

1409007014WL140411

Biyasa Devi

00415

SBIN0004595

908

908

Processed

03/04/2023

N032302056147

MRS BIYASAW DEVI

()

2

BHADERWAH

JK-09-007-014-005/188 (GATHA)

1409007014NRG23200320230653407

20/03/2023

Sudesha Devi

1409007014WL140411

Sudesha Devi

00415

SBIN0004595

681

681

Processed

03/04/2023

N032302055C46

MRS SUDESHA DEVI

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007014_200323FTO_377673	State Bank of India	SBIN0004595	UDRANA	1589

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