Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009031_301122FTO_214109
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-09-009-032-001/713
(Dhadhkhie-B) 		1409009000NRG23301120220173919 30/11/2022 Mohd Rafi 1409009WL083228 Mohd Rafi 00200 JAKA0BALESA 2043 2043 Processed 09/12/2022 N112201CEBDF9 Mohd Rafi ()
2 BHALESSA(GANDOH) JK-09-009-032-001/713
(Dhadhkhie-B) 		1409009000NRG23301120220173920 30/11/2022 Mohd Rafi 1409009WL083228 Mohd Rafi 00200 JAKA0BALESA 1362 1362 Processed 09/12/2022 N112201CEBDF8 Mohd Rafi ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009031_301122FTO_214109 JK BANK JAKA0BALESA GANDOH 3405

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