Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007038_200822FTO_83191
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-09-007-003-001/335
(BUTLA) 		1409007038NRG23180820220015448 20/08/2022 Karam Din 1409007038WL005946 Karam Din 00200 JAKA0TENGAL 1589 1589 Processed 26/08/2022 N0822014E966D Karam Din ()
2 BHADERWAH JK-09-007-038-001/26
(BUTLA) 		1409007038NRG23180820220015446 20/08/2022 Bipan Lal 1409007038WL005945 Bipan Lal 00200 JAKA0TENGAL 1589 1589 Processed 26/08/2022 N0822014E966E Bipan Lal ()
3 BHADERWAH JK-09-007-038-001/26
(BUTLA) 		1409007038NRG23180820220015447 20/08/2022 Krishna Devi 1409007038WL005945 Krishna Devi 00200 JAKA0TENGAL 454 454 Processed 26/08/2022 N0822014E966C Krishna Devi ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007038_200822FTO_83191 JK BANK JAKA0TENGAL SARTINGAL 3632

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