Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008029_110522FTO_21742
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-09-008-008-005/803
(JANGALWAR) 		1409008000NRG22110520221560726 11/05/2022 Parmeena Begum 1409008WL0190535 Parmeena Begum 00200 JAKA0THATRI 3210 3210 Processed 18/05/2022 N052200CEBBDD Parmeena Begum ()
SubTotal 3210 3210
2 THATHRI JK-09-008-008-005/226
(JANGALWAR) 		1409008000NRG22110520221560725 11/05/2022 PARVEENA BEGUM 1409008WL0190535 PARVEENA BEGUM 00415 SBIN0003659 3424 3424 Processed 18/05/2022 N052200CEBBDE MRS PARVEENA BEGUM ()
3 THATHRI JK-09-008-029-005/507
(JANGALWAR) 		1409008000NRG22110520221560727 11/05/2022 FAZAL DIN 1409008WL0190535 FAZAL DIN 00415 SBIN0003659 3210 3210 Processed 18/05/2022 N052200CEBBE0 MR FAZAL DIN ()
4 THATHRI JK-09-008-029-005/507
(JANGALWAR) 		1409008000NRG22110520221560728 11/05/2022 FAZAL DIN 1409008WL0190535 FAZAL DIN 00415 SBIN0003659 3210 3210 Processed 18/05/2022 N052200CEBBDF MR FAZAL DIN ()
SubTotal 9844 9844
Total 13054 13054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008029_110522FTO_21742 JK BANK JAKA0THATRI THATRI 3210
2 THATHRI JK1409008029_110522FTO_21742 State Bank of India SBIN0003659 THATHRI 9844

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