Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008029_270822FTO_89550
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-09-008-008-005/226
(JANGALWAR) 		1409008000NRG22210620221562505 27/08/2022 PARVEENA BEGUM 1409008WL0190743 PARVEENA BEGUM 00415 SBIN0003659 2996 2996 Processed 03/09/2022 N082201B56462 MRS PARVEENA BEGUM ()
2 THATHRI JK-09-008-008-005/226
(JANGALWAR) 		1409008000NRG22210620221562506 27/08/2022 PARVEENA BEGUM 1409008WL0190743 PARVEENA BEGUM 00415 SBIN0003659 642 642 Processed 03/09/2022 N082201B56463 MRS PARVEENA BEGUM ()
3 THATHRI JK-09-008-008-005/35
(JANGALWAR) 		1409008000NRG22210620221562507 27/08/2022 GH. RASOOL 1409008WL0190743 GH. RASOOL 00415 SBIN0003659 3210 3210 Processed 03/09/2022 N082201B56461 MR GHULAM RASOOL ()
4 THATHRI JK-09-008-008-005/446
(JANGALWAR) 		1409008000NRG22210620221562508 27/08/2022 Abid Hussain 1409008WL0190743 Abid Hussain 00415 SBIN0003659 1926 1926 Processed 03/09/2022 N082201B56464 MR ABIDHUSSAIN SO RIYAZAHMED ()
SubTotal 8774 8774
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008029_270822FTO_89550 State Bank of India SBIN0003659 THATHRI 8774

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