Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007031_240323FTO_386924
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-09-007-010-012/535
(DRADU) 		1409007031NRG23240320230696535 24/03/2023 Davinder Kumar 1409007031WL143477 Davinder Kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 N032302594784 Davinder Kumar ()
SubTotal 1135 1135
2 BHADERWAH JK-09-007-031-003/528
(KURSARI) 		1409007031NRG23240320230696517 24/03/2023 Ruksana Begum 1409007031WL143473 Ruksana Begum 00415 SBIN0004595 681 681 Processed 03/04/2023 N032302594785 MRS RUKSANA BEGUM ()
SubTotal 681 681
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007031_240323FTO_386924 JK BANK JAKA0BHADAR BHADERWAH MAIN 1135
2 BHADERWAH JK1409007031_240323FTO_386924 State Bank of India SBIN0004595 UDRANA 681

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