Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008005_250922FTO_125773
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-09-008-005-002/382
(CHIRALA) 		1409008005NRG23250920220069268 25/09/2022 Tauseef Amin 1409008005WL032087 Tauseef Amin 00200 JAKA0BHELLA 1816 1816 Processed 30/09/2022 N09220156993C Tauseef Amin ()
2 CHIRALLA JK-09-008-005-002/481
(CHIRALA) 		1409008005NRG23250920220069265 25/09/2022 Mohod Haroon 1409008005WL032084 Mohod Haroon 00200 JAKA0BHELLA 1816 1816 Processed 30/09/2022 N09220156993D Mohod Haroon ()
3 CHIRALLA JK-09-008-005-002/608
(CHIRALA) 		1409008005NRG23250920220069261 25/09/2022 shafiq begum 1409008005WL032081 shafiq begum 00200 JAKA0BHELLA 1816 1816 Processed 30/09/2022 N09220156993E shafiq begum ()
4 CHIRALLA JK-09-008-005-002/62
(CHIRALA) 		1409008005NRG23250920220069270 25/09/2022 Manzoor Ahmed Lone 1409008005WL032089 Manzoor Ahmed Lone 00200 JAKA0BHELLA 1816 1816 Processed 30/09/2022 N09220156993B Manzoor Ahmed Lone ()
SubTotal 7264 7264
5 CHIRALLA JK-09-008-005-002/46
(CHIRALA) 		1409008005NRG23250920220069273 25/09/2022 Parvez Ahmed Lone 1409008005WL032092 Parvez Ahmed Lone 00200 JAKA0THATRI 1816 1816 Processed 30/09/2022 N092201569940 Parvez Ahmed Lone ()
6 CHIRALLA JK-09-008-005-002/475
(CHIRALA) 		1409008005NRG23250920220069267 25/09/2022 Zulfkar Ali 1409008005WL032086 Zulfkar Ali 00200 JAKA0THATRI 1816 1816 Processed 30/09/2022 N09220156993F Zulfkar Ali ()
SubTotal 3632 3632
Total 10896 10896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008005_250922FTO_125773 JK BANK JAKA0BHELLA JKB Bhella 7264
2 THATHRI JK1409008005_250922FTO_125773 JK BANK JAKA0THATRI THATRI 3632

Download In Excel