Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007022_190123FTO_317349
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-09-007-022-002/50
(SOURA) 		1409007022NRG23170120230319708 19/01/2023 Shafia Begum 1409007022WL111587 Shafia Begum 00200 JAKA0BHALLA 681 681 Processed 07/02/2023 N0123015DBE84 Shafia Begum ()
2 BHALLA JK-09-007-022-005/344
(SOURA) 		1409007022NRG23170120230319710 19/01/2023 YASIR ARFAT 1409007022WL111587 YASIR ARFAT 00200 JAKA0BHALLA 681 681 Processed 07/02/2023 N0123015DBE82 YASIR ARFAT ()
3 BHALLA JK-09-007-022-007/23-A
(SOURA) 		1409007022NRG23170120230319712 19/01/2023 Parveena Begum 1409007022WL111587 Parveena Begum 00200 JAKA0BHALLA 681 681 Processed 07/02/2023 N0123015DBE83 Parveena Begum ()
4 BHALLA JK-09-007-022-007/333
(SOURA) 		1409007022NRG23170120230319713 19/01/2023 Syra Begum 1409007022WL111587 Syra Begum 00200 JAKA0BHALLA 681 681 Processed 07/02/2023 N0123015DBE87 Syra Begum ()
5 BHALLA JK-09-007-022-008/346
(SOURA) 		1409007022NRG23170120230319706 19/01/2023 Shakti Kumar 1409007022WL111586 Shakti Kumar 00200 JAKA0BHALLA 454 454 Processed 07/02/2023 N0123015DBE85 Shakti Kumar ()
SubTotal 3178 3178
6 BHALLA JK-09-007-022-007/115
(SOURA) 		1409007022NRG23170120230319711 19/01/2023 Asia Parveen 1409007022WL111587 Asia Parveen 00200 JAKA0DECODE 681 681 Processed 07/02/2023 N0123015DBE86 Asia Parveen ()
SubTotal 681 681
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007022_190123FTO_317349 JK BANK JAKA0BHALLA BHALLA 3178
2 BHADERWAH JK1409007022_190123FTO_317349 JK BANK JAKA0DECODE DODA 681

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