Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007033_100522FTO_21445
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-09-007-002-003/271-A
(BHEJA) 		1409007033NRG22210420221559334 10/05/2022 Farooq Ahmed 1409007033WL190411 Farooq Ahmed 00200 JAKA0TENGAL 1498 1498 Processed 18/05/2022 N052200B96BAD Farooq Ahmed ()
2 BHADERWAH JK-09-007-002-003/271-A
(BHEJA) 		1409007033NRG22210420221559336 10/05/2022 Farooq Ahmed 1409007033WL190411 Farooq Ahmed 00200 JAKA0TENGAL 1498 1498 Processed 18/05/2022 N052200B96BAE Farooq Ahmed ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007033_100522FTO_21445 JK BANK JAKA0TENGAL SARTINGAL 2996

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