Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:38:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008022_100922FTO_104084
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-09-008-015-002/583
(PANSHIE) 		1409008022NRG23100920220041494 10/09/2022 Bidha Devi 1409008022WL018540 Bidha Devi 00200 JAKA0BHELLA 1589 1589 Processed 15/09/2022 N0922007F8742 Bidha Devi ()
2 CHIRALLA JK-09-008-015-002/586
(PANSHIE) 		1409008022NRG23100920220041495 10/09/2022 BODH RAH 1409008022WL018540 BODH RAH 00200 JAKA0BHELLA 1589 1589 Processed 15/09/2022 N0922007F8743 BODH RAH ()
SubTotal 3178 3178
3 CHIRALLA JK-09-008-015-001/412-A
(PANSHIE) 		1409008022NRG23100920220041492 10/09/2022 Sushma Devi 1409008022WL018540 Sushma Devi 00200 JAKA0NEHROO 1589 1589 Processed 15/09/2022 N0922007F8744 Sushma Devi ()
SubTotal 1589 1589
4 CHIRALLA JK-09-008-015-003/546
(PANSHIE) 		1409008022NRG23100920220041498 10/09/2022 Anjana Devi 1409008022WL018540 Anjana Devi 00200 JAKA0PRMNGR 1589 1589 Processed 15/09/2022 N0922007F8747 Anjana Devi ()
5 CHIRALLA JK-09-008-015-003/546
(PANSHIE) 		1409008022NRG23100920220041496 10/09/2022 JAGI DEVI 1409008022WL018540 JAGI DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 15/09/2022 N0922007F8745 JAGI DEVI ()
6 CHIRALLA JK-09-008-015-003/546
(PANSHIE) 		1409008022NRG23100920220041497 10/09/2022 Sanjeet Kumar 1409008022WL018540 Sanjeet Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 15/09/2022 N0922007F8746 Sanjeet Kumar ()
SubTotal 4767 4767
7 CHIRALLA JK-09-008-015-001/340
(PANSHIE) 		1409008022NRG23100920220041490 10/09/2022 SATAYA DEVI 1409008022WL018540 SATAYA DEVI 00200 JAKA0THATRI 1589 1589 Processed 15/09/2022 N0922007F8749 SATAYA DEVI ()
8 CHIRALLA JK-09-008-015-001/540
(PANSHIE) 		1409008022NRG23100920220041493 10/09/2022 Sushma Devi 1409008022WL018540 Sushma Devi 00200 JAKA0THATRI 1589 1589 Processed 15/09/2022 N0922007F8748 Sushma Devi ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008022_100922FTO_104084 JK BANK JAKA0BHELLA JKB Bhella 3178
2 THATHRI JK1409008022_100922FTO_104084 JK BANK JAKA0NEHROO NEHROO MARKET 1589
3 THATHRI JK1409008022_100922FTO_104084 JK BANK JAKA0PRMNGR PREM NAGAR 4767
4 THATHRI JK1409008022_100922FTO_104084 JK BANK JAKA0THATRI THATRI 3178

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