Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007042_160922FTO_111664
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-09-007-042-002/92-A
(UDHERANA-A) 		1409007042NRG23160920220050965 16/09/2022 Abdul Wahid 1409007042WL023201 Abdul Wahid 00200 JAKA0BHADAR 1589 1589 Processed 23/09/2022 N092200D221F6 Abdul Wahid ()
2 BHADERWAH JK-09-007-042-002/92-A
(UDHERANA-A) 		1409007042NRG23160920220050966 16/09/2022 Abdul Wahid 1409007042WL023201 Abdul Wahid 00200 JAKA0BHADAR 1589 1589 Processed 23/09/2022 N092200D221F7 Abdul Wahid ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007042_160922FTO_111664 JK BANK JAKA0BHADAR BHADERWAH MAIN 3178

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