Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:07:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008005_150822APB_FTO_77826
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 CHIRALLA JK-09-008-005-001/117
(CHIRALA) 		1409008005NRG23150820220013084 15/08/2022 Dev Raj 1409008005WL004688 Dev Raj 00200 JAKA0PRMNGR 1589 1589 Processed 25/08/2022 A237220000105 DEV RAJ SO HARI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 CHIRALLA JK-09-008-005-001/129
(CHIRALA) 		1409008005NRG23150820220013085 15/08/2022 Basharet Ali 1409008005WL004689 Basharet Ali 00200 JAKA0THATRI 1589 1589 Processed 25/08/2022 A237220000104 BASHARAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
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 THATHRI JK1409008005_150822APB_FTO_77826 JK BANK JAKA0PRMNGR PREM NAGAR 1589
2 THATHRI JK1409008005_150822APB_FTO_77826 JK BANK JAKA0THATRI THATRI 1589

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