Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008014_190922APB_FTO_115018
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-09-008-014-004/87
(THELALA) 		1409008000NRG23190920220055099 19/09/2022 Arshada Begum 1409008WL025047 Arshada Begum 00200 JAKA0BHELLA 1362 1362 Processed 27/09/2022 A268220000506 SHADA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 CHIRALLA JK-09-008-014-004/105
(THELALA) 		1409008000NRG23190920220055097 19/09/2022 Akther Hussain 1409008WL025045 Akther Hussain 00200 JAKA0THATRI 1362 1362 Processed 27/09/2022 A268220000505 AKTHER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008014_190922APB_FTO_115018 JK BANK JAKA0BHELLA JKB Bhella 1362
2 THATHRI JK1409008014_190922APB_FTO_115018 JK BANK JAKA0THATRI THATRI 1362

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