Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:05 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009019_281222FTO_274945
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-09-009-019-002/132-C
(TILGORA) 		1409009019NRG23281220220241055 28/12/2022 Shabina Begum 1409009019WL099125 Shabina Begum 00200 JAKA0BALESA 1135 1135 Processed 07/02/2023 N012301437C97 Shabina Begum ()
2 JAKYAS JK-09-009-019-002/424
(TILGORA) 		1409009019NRG23281220220240977 28/12/2022 Mohd Rafiq 1409009019WL099112 Mohd Rafiq 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 N012301437C98 Mohd Rafiq ()
SubTotal 2724 2724
3 JAKYAS JK-09-009-019-002/141-A
(TILGORA) 		1409009019NRG23281220220241076 28/12/2022 SHAMAS DIN 1409009019WL099130 SHAMAS DIN 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012301437C9B SHAMAS DIN ()
4 JAKYAS JK-09-009-019-002/424
(TILGORA) 		1409009019NRG23281220220240978 28/12/2022 Sageera Begum 1409009019WL099112 Sageera Begum 00200 JAKA0JAKYAS 1135 1135 Processed 07/02/2023 N012301437C9C Sageera Begum ()
5 JAKYAS JK-09-009-019-002/543-A
(TILGORA) 		1409009019NRG23281220220241062 28/12/2022 Javid Iqball 1409009019WL099127 Javid Iqball 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012301437C9D Javid Iqball ()
6 JAKYAS JK-09-009-019-003/43
(TILGORA) 		1409009019NRG23281220220241112 28/12/2022 Shah Mohd 1409009019WL099138 Shah Mohd 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012301437C9A Shah Mohd ()
7 JAKYAS JK-09-009-019-003/497
(TILGORA) 		1409009019NRG23281220220241092 28/12/2022 FATIMA BEGUM 1409009019WL099134 FATIMA BEGUM 00200 JAKA0JAKYAS 1135 1135 Processed 07/02/2023 N012301437C9F FATIMA BEGUM ()
8 JAKYAS JK-09-009-019-003/497
(TILGORA) 		1409009019NRG23281220220241091 28/12/2022 Tariq Hussain 1409009019WL099134 Tariq Hussain 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012301437C9E Tariq Hussain ()
9 JAKYAS JK-09-009-019-003/571
(TILGORA) 		1409009019NRG23281220220241078 28/12/2022 Ajaz Ahmed 1409009019WL099131 Ajaz Ahmed 00200 JAKA0JAKYAS 1589 1589 Processed 07/02/2023 N012301437CA0 Ajaz Ahmed ()
10 JAKYAS JK-09-009-019-003/571
(TILGORA) 		1409009019NRG23281220220241079 28/12/2022 Shakeela Begum 1409009019WL099131 Shakeela Begum 00200 JAKA0JAKYAS 1135 1135 Processed 07/02/2023 N012301437C99 Shakeela Begum ()
SubTotal 11350 11350
Total 14074 14074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009019_281222FTO_274945 JK BANK JAKA0BALESA GANDOH 2724
2 BHALESSA(GANDOH) JK1409009019_281222FTO_274945 JK BANK JAKA0JAKYAS JAYKAS 11350

Download In Excel