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

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008027_270422FTO_14270
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-09-008-027-003/46
(MALANOO) 		1409008027NRG22180420221558478 27/04/2022 Umar Iqbal 1409008WL0190332 Umar Iqbal 00200 JAKA0KAHARA 2140 2140 Processed 05/05/2022 N04220186FA8C Umar Iqbal ()
2 KAHRA JK-09-008-027-003/46
(MALANOO) 		1409008027NRG22180420221558479 27/04/2022 Umar Iqbal 1409008WL0190332 Umar Iqbal 00200 JAKA0KAHARA 2140 2140 Processed 05/05/2022 N04220186FA8D Umar Iqbal ()
3 KAHRA JK-09-008-027-003/46
(MALANOO) 		1409008027NRG22180420221558480 27/04/2022 Umar Iqbal 1409008WL0190332 Umar Iqbal 00200 JAKA0KAHARA 2140 2140 Processed 05/05/2022 N04220186FA8E Umar Iqbal ()
SubTotal 6420 6420
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008027_270422FTO_14270 JK BANK JAKA0KAHARA KAHARA 6420

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