Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008014_101022FTO_152690
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-09-008-014-004/307
(THELALA) 		1409008014NRG23101020220110581 10/10/2022 Sair Gul 1409008014WL052619 Sair Gul 00200 JAKA0BHELLA 227 227 Processed 27/11/2022 N11220148E6E3 Sair Gul ()
2 CHIRALLA JK-09-008-014-007/578
(THELALA) 		1409008014NRG23101020220110585 10/10/2022 Mubashir Ahmed 1409008014WL052619 Mubashir Ahmed 00200 JAKA0BHELLA 1589 1589 Processed 27/11/2022 N11220148E6E4 Mubashir Ahmed ()
SubTotal 1816 1816
3 CHIRALLA JK-09-008-014-004/621
(THELALA) 		1409008014NRG23101020220110582 10/10/2022 Falma Begum 1409008014WL052619 Falma Begum 00200 JAKA0DECODE 227 227 Processed 27/11/2022 N11220148E6E5 Falma Begum ()
SubTotal 227 227
4 CHIRALLA JK-09-008-014-007/155
(THELALA) 		1409008014NRG23101020220110583 10/10/2022 ALLA DITA 1409008014WL052619 ALLA DITA 00200 JAKA0THATRI 1589 1589 Processed 27/11/2022 N11220148E6E6 ALLA DITA ()
SubTotal 1589 1589
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008014_101022FTO_152690 JK BANK JAKA0BHELLA JKB Bhella 1816
2 THATHRI JK1409008014_101022FTO_152690 JK BANK JAKA0DECODE DODA 227
3 THATHRI JK1409008014_101022FTO_152690 JK BANK JAKA0THATRI THATRI 1589

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