Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009019_141222FTO_240518
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 JAKYAS JK-09-009-019-002/5
(TILGORA) 		1409009019NRG23131220220195105 14/12/2022 Basri Begum 1409009019WL089905 Basri Begum 00200 JAKA0JAKYAS 908 908 Processed 04/02/2023 N122200FE563D Basri Begum ()
2 JAKYAS JK-09-009-019-002/594
(TILGORA) 		1409009019NRG23131220220195121 14/12/2022 Salma Begum 1409009019WL089909 Salma Begum 00200 JAKA0JAKYAS 908 908 Processed 04/02/2023 N122200FE563C Salma Begum ()
3 JAKYAS JK-09-009-019-002/594
(TILGORA) 		1409009019NRG23131220220195120 14/12/2022 Zahir Abass 1409009019WL089909 Zahir Abass 00200 JAKA0JAKYAS 908 908 Processed 04/02/2023 N122200FE563E Zahir Abass ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009019_141222FTO_240518 JK BANK JAKA0JAKYAS JAYKAS 2724

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