Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007029_200822FTO_83402
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-09-007-022-003/87-B
(SOURA) 		1409007000NRG23200820220016371 20/08/2022 Om Devi 1409007WL006462 Om Devi 00200 JAKA0BHALLA 1135 1135 Processed 26/08/2022 N08220150CCBE Om Devi ()
SubTotal 1135 1135
2 BHALLA JK-09-007-022-004/387
(SOURA) 		1409007029NRG23200820220017773 20/08/2022 Anil Kumar 1409007029WL006938 Anil Kumar 00200 JAKA0SEDODA 1589 1589 Processed 26/08/2022 N08220150CCBF Anil Kumar ()
SubTotal 1589 1589
3 BHALLA JK-09-007-015-001/18
(KARI CHATTRA) 		1409007000NRG23200820220016373 20/08/2022 Khurshid Ahmed 1409007WL006463 Khurshid Ahmed 00415 SBIN0008451 1589 1589 Processed 26/08/2022 N08220150CCC0 MR KHURSHID AHAMED ()
SubTotal 1589 1589
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007029_200822FTO_83402 JK BANK JAKA0BHALLA BHALLA 1135
2 BHADERWAH JK1409007029_200822FTO_83402 JK BANK JAKA0SEDODA JKBANK SERI 1589
3 BHADERWAH JK1409007029_200822FTO_83402 State Bank of India SBIN0008451 SERI 1589

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