Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008029_101222FTO_232214
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 THATHRI JK-09-008-029-005/494
(JANGALWAR) 		1409008000NRG23101220220190727 10/12/2022 ROZI BANOO 1409008WL088874 ROZI BANOO 00200 JAKA0JAKYAS 3405 3405 Processed 04/02/2023 N122200A7BB28 ROZI BANOO ()
SubTotal 3405 3405
2 THATHRI JK-09-008-008-005/351
(JANGALWAR) 		1409008000NRG23101220220190725 10/12/2022 SHABIR AHMED 1409008WL088873 SHABIR AHMED 00200 JAKA0THATRI 1816 1816 Processed 04/02/2023 N122200A7BB27 SHABIR AHMED ()
3 THATHRI JK-09-008-008-005/557
(JANGALWAR) 		1409008000NRG23101220220190733 10/12/2022 IMTIYAZ AHMED 1409008WL088875 IMTIYAZ AHMED 00200 JAKA0THATRI 3405 3405 Processed 04/02/2023 N122200A7BB25 IMTIYAZ AHMED ()
SubTotal 5221 5221
4 THATHRI JK-09-008-008-005/184
(JANGALWAR) 		1409008000NRG23101220220190730 10/12/2022 Asif Iqbal 1409008WL088875 Asif Iqbal 00415 SBIN0003659 3405 3405 Processed 04/02/2023 N122200A7BB26 MR ASIF IQBAL ()
SubTotal 3405 3405
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008029_101222FTO_232214 JK BANK JAKA0JAKYAS JAYKAS 3405
2 THATHRI JK1409008029_101222FTO_232214 JK BANK JAKA0THATRI THATRI 5221
3 THATHRI JK1409008029_101222FTO_232214 State Bank of India SBIN0003659 THATHRI 3405

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