Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:33 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007041_280223APB_FTO_346206
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-09-007-002-004/397
(BHEJA) 		1409007041NRG23280220230397846 28/02/2023 Abdul Majeed 1409007041WL123247 Abdul Majeed 00200 JAKA0TENGAL 1589 1589 Processed 23/03/2023 A081230193684 ABDUL MAJEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-041-004/63-A
(BHEJA) 		1409007041NRG23280220230397845 28/02/2023 Misra Begum 1409007041WL123246 Misra Begum 00200 JAKA0TENGAL 1589 1589 Processed 23/03/2023 A081230193685 MISRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007041_280223APB_FTO_346206 JK BANK JAKA0TENGAL SARTINGAL 3178

Download In Excel