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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009030_250922FTO_126062
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 BHALESSA(GANDOH) JK-09-009-005-004/103
(CHANORI) 		1409009000NRG23230920220064582 25/09/2022 Kamlesha Devi 1409009WL029734 Kamlesha Devi 00200 JAKA0BALESA 1589 1589 Processed 02/10/2022 N0922017E4394 Kamlesha Devi ()
2 BHALESSA(GANDOH) JK-09-009-005-004/177
(CHANORI) 		1409009000NRG23230920220064586 25/09/2022 Amresh Kumar 1409009WL029738 Amresh Kumar 00200 JAKA0BALESA 1589 1589 Processed 02/10/2022 N0922017E4395 Amresh Kumar ()
3 BHALESSA(GANDOH) JK-09-009-005-004/33
(CHANORI) 		1409009000NRG23230920220064580 25/09/2022 Misha Devi 1409009WL029732 Misha Devi 00200 JAKA0BALESA 1589 1589 Processed 02/10/2022 N0922017E4396 Misha Devi ()
SubTotal 4767 4767
4 BHALESSA(GANDOH) JK-09-009-005-004/116
(CHANORI) 		1409009000NRG23210920220061236 25/09/2022 Malti Devi 1409009WL028064 Malti Devi 00200 JAKA0BHARGI 1589 1589 Processed 02/10/2022 N0922017E4398 Malti Devi ()
5 BHALESSA(GANDOH) JK-09-009-005-004/35
(CHANORI) 		1409009000NRG23230920220064584 25/09/2022 Raj kumar 1409009WL029736 Raj kumar 00200 JAKA0BHARGI 1589 1589 Processed 02/10/2022 N0922017E4399 Raj kumar ()
6 BHALESSA(GANDOH) JK-09-009-005-004/671
(CHANORI) 		1409009000NRG23230920220064581 25/09/2022 Guddi Devi 1409009WL029733 Guddi Devi 00200 JAKA0BHARGI 1589 1589 Processed 02/10/2022 N0922017E4397 Guddi Devi ()
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009030_250922FTO_126062 JK BANK JAKA0BALESA GANDOH 4767
2 BHALESSA(GANDOH) JK1409009030_250922FTO_126062 JK BANK JAKA0BHARGI BHARGI 4767

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