Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008007_210123FTO_319717
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 KAHRA JK-09-008-007-002/2
(HALARAN) 		1409008000NRG23180120230322469 21/01/2023 CHAILO BEGUM 1409008WL111911 CHAILO BEGUM 00200 JAKA0KAHARA 681 681 Processed 07/02/2023 N012301D3DD75 CHAILO BEGUM ()
2 KAHRA JK-09-008-007-002/3
(HALARAN) 		1409008000NRG23180120230322470 21/01/2023 MOHD HUSSAIN 1409008WL111911 MOHD HUSSAIN 00200 JAKA0KAHARA 681 681 Processed 07/02/2023 N012301D3DD72 MOHD HUSSAIN ()
SubTotal 1362 1362
3 KAHRA JK-09-008-007-005/405
(HALARAN) 		1409008000NRG23180120230322473 21/01/2023 DIN MOHD 1409008WL111911 DIN MOHD 00200 JAKA0THATRI 454 454 Processed 07/02/2023 N012301D3DD73 DIN MOHD ()
SubTotal 454 454
4 KAHRA JK-09-008-007-005/638
(HALARAN) 		1409008000NRG23180120230322480 21/01/2023 JAFER Hussian 1409008WL111911 JAFER Hussian 00415 SBIN0003659 681 681 Processed 07/02/2023 N012301D3DD74 MR JAFER HUSSIAN ()
SubTotal 681 681
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008007_210123FTO_319717 JK BANK JAKA0KAHARA KAHARA 1362
2 THATHRI JK1409008007_210123FTO_319717 JK BANK JAKA0THATRI THATRI 454
3 THATHRI JK1409008007_210123FTO_319717 State Bank of India SBIN0003659 THATHRI 681

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