Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008016_250123FTO_324511
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-09-008-016-001/487
(ROKALI) 		1409008000NRG23250120230341111 25/01/2023 Vipna Devi 1409008WL114483 Vipna Devi 00200 JAKA0BANTAL 908 908 Processed 07/02/2023 N012301D82CCF Vipna Devi ()
SubTotal 908 908
2 CHIRALLA JK-09-008-016-004/100-A
(ROKALI) 		1409008000NRG23250120230341125 25/01/2023 Vansh Manhas 1409008WL114484 Vansh Manhas 00200 JAKA0BHADAR 1816 1816 Processed 07/02/2023 N012301D82CCC Vansh Manhas ()
SubTotal 1816 1816
3 CHIRALLA JK-09-008-016-002/3
(ROKALI) 		1409008000NRG23250120230341117 25/01/2023 Divya Devi 1409008WL114484 Divya Devi 00200 JAKA0BHELLA 1816 1816 Processed 07/02/2023 N012301D82CD6 Divya Devi ()
4 CHIRALLA JK-09-008-016-002/82
(ROKALI) 		1409008000NRG23250120230341120 25/01/2023 Anupa Devi 1409008WL114484 Anupa Devi 00200 JAKA0BHELLA 1816 1816 Processed 07/02/2023 N012301D82CCD Anupa Devi ()
5 CHIRALLA JK-09-008-016-002/82
(ROKALI) 		1409008000NRG23250120230341119 25/01/2023 Sanjay Kumar 1409008WL114484 Sanjay Kumar 00200 JAKA0BHELLA 1816 1816 Processed 07/02/2023 N012301D82CCE Sanjay Kumar ()
SubTotal 5448 5448
6 CHIRALLA JK-09-008-016-001/465
(ROKALI) 		1409008000NRG23250120230341110 25/01/2023 Rohit Parihar 1409008WL114483 Rohit Parihar 00200 JAKA0MISHRI 908 908 Processed 07/02/2023 N012301D82CD5 Rohit Parihar ()
SubTotal 908 908
7 CHIRALLA JK-09-008-016-001/43
(ROKALI) 		1409008000NRG23250120230341109 25/01/2023 Babloo Kotwal 1409008WL114483 Babloo Kotwal 00200 JAKA0PRMNGR 908 908 Processed 07/02/2023 N012301D82CD4 Babloo Kotwal ()
8 CHIRALLA JK-09-008-016-005/131
(ROKALI) 		1409008000NRG23250120230341115 25/01/2023 Shuhba Devi 1409008WL114483 Shuhba Devi 00200 JAKA0PRMNGR 908 908 Processed 07/02/2023 N012301D82CD3 Shuhba Devi ()
SubTotal 1816 1816
9 CHIRALLA JK-09-008-016-001/54
(ROKALI) 		1409008000NRG23250120230341114 25/01/2023 Mukesh Kumar 1409008WL114483 Mukesh Kumar 00200 JAKA0THATRI 908 908 Processed 07/02/2023 N012301D82CD2 Mukesh Kumar ()
SubTotal 908 908
10 CHIRALLA JK-09-008-016-002/501
(ROKALI) 		1409008000NRG23250120230341118 25/01/2023 Usha Devi 1409008WL114484 Usha Devi 00415 SBIN0002307 1816 1816 Processed 07/02/2023 N012301D82CD1 MRS USHA DEVI ()
11 CHIRALLA JK-09-008-016-003/457
(ROKALI) 		1409008000NRG23250120230341122 25/01/2023 Punky Devi 1409008WL114484 Punky Devi 00415 SBIN0002307 1816 1816 Processed 07/02/2023 N012301D82CD0 MRS PINKEY DEVI ()
SubTotal 3632 3632
Total 15436 15436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0BANTAL BANTALAB 908
2 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0BHADAR BHADERWAH MAIN 1816
3 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0BHELLA JKB Bhella 5448
4 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0MISHRI JAMMU 908
5 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0PRMNGR PREM NAGAR 1816
6 THATHRI JK1409008016_250123FTO_324511 JK BANK JAKA0THATRI THATRI 908
7 THATHRI JK1409008016_250123FTO_324511 State Bank of India SBIN0002307 BATOTE 3632

Download In Excel