Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:26 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007029_270822FTO_90257
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-09-007-015-001/70
(KARI CHATTRA) 		1409007029NRG23270820220025604 27/08/2022 Mohd Aslam 1409007029WL011168 Mohd Aslam 00200 JAKA0SEDODA 1135 1135 Processed 03/09/2022 N082201C9C34D Mohd Aslam ()
SubTotal 1135 1135
2 BHALLA JK-09-007-029-001/271-A
(KARI CHATTRA) 		1409007029NRG23270820220025603 27/08/2022 Bir Singh 1409007029WL011167 Bir Singh 00415 SBIN0008451 1135 1135 Processed 03/09/2022 N082201C9C34E MR BIR SINGH ()
SubTotal 1135 1135
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007029_270822FTO_90257 JK BANK JAKA0SEDODA JKBANK SERI 1135
2 BHADERWAH JK1409007029_270822FTO_90257 State Bank of India SBIN0008451 SERI 1135

Download In Excel