Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009011_040722FTO_45752
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 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313700 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 1323 1323 Processed 10/07/2022 N0722004B38DC Muzaffer Hussain ()
2 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313701 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 1323 1323 Processed 10/07/2022 N0722004B38DD Muzaffer Hussain ()
3 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313702 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 1323 1323 Processed 10/07/2022 N0722004B38DE Muzaffer Hussain ()
4 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313703 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 1323 1323 Processed 10/07/2022 N0722004B38DF Muzaffer Hussain ()
5 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313704 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 1323 1323 Processed 10/07/2022 N0722004B38DB Muzaffer Hussain ()
6 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313705 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 2835 2835 Processed 10/07/2022 N0722004B38E0 Muzaffer Hussain ()
7 CHANGA JK-09-009-011-002/242
(DUDWAR) 		1409009000NRG20020620211313706 04/07/2022 Muzaffer Hussain 1409009WL052830 Muzaffer Hussain 00200 JAKA0CHANGA 945 945 Processed 10/07/2022 N0722004B38E1 Muzaffer Hussain ()
SubTotal 10395 10395
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009011_040722FTO_45752 JK BANK JAKA0CHANGA CHANGA BHALESSA 10395

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