Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009001_310822FTO_93950
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 CHILLI PINGAL JK-09-009-001-001/122
(BATOLI) 		1409009001NRG23310820220028969 31/08/2022 Mohd Shafi 1409009001WL012863 Mohd Shafi 00200 JAKA0BALESA 1135 1135 Processed 03/09/2022 N082201F57A81 Mohd Shafi ()
2 CHILLI PINGAL JK-09-009-001-001/135
(BATOLI) 		1409009001NRG23310820220028970 31/08/2022 Rubina Begum 1409009001WL012864 Rubina Begum 00200 JAKA0BALESA 1135 1135 Processed 03/09/2022 N082201F57A84 Rubina Begum ()
3 CHILLI PINGAL JK-09-009-001-001/201
(BATOLI) 		1409009001NRG23310820220028967 31/08/2022 Sameena Begum 1409009001WL012861 Sameena Begum 00200 JAKA0BALESA 1135 1135 Processed 03/09/2022 N082201F57A83 Sameena Begum ()
4 CHILLI PINGAL JK-09-009-001-001/315
(BATOLI) 		1409009001NRG23310820220028968 31/08/2022 Samina Begum 1409009001WL012862 Samina Begum 00200 JAKA0BALESA 1135 1135 Processed 03/09/2022 N082201F57A82 Samina Begum ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009001_310822FTO_93950 JK BANK JAKA0BALESA GANDOH 4540

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