Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:09:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009036_030922FTO_96603
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-09-009-004-003/209
(BUDHLI) 		1409009000NRG23030920220031920 03/09/2022 Hajra Begum 1409009WL014069 Hajra Begum 00200 JAKA0JAKYAS 1589 1589 Processed 09/09/2022 N09220027C0BB Hajra Begum ()
2 JAKYAS JK-09-009-004-003/36
(BUDHLI) 		1409009000NRG23030920220031921 03/09/2022 Misra Begum 1409009WL014069 Misra Begum 00200 JAKA0JAKYAS 1589 1589 Processed 09/09/2022 N09220027C0BC Misra Begum ()
3 JAKYAS JK-09-009-004-003/557
(BUDHLI) 		1409009000NRG23030920220031923 03/09/2022 Nusrina Begum 1409009WL014069 Nusrina Begum 00200 JAKA0JAKYAS 1589 1589 Processed 09/09/2022 N09220027C0C0 Nusrina Begum ()
4 JAKYAS JK-09-009-004-003/557
(BUDHLI) 		1409009000NRG23030920220031922 03/09/2022 Talib Hussain 1409009WL014069 Talib Hussain 00200 JAKA0JAKYAS 1589 1589 Processed 09/09/2022 N09220027C0BF Talib Hussain ()
SubTotal 6356 6356
5 JAKYAS JK-09-009-004-003/630
(BUDHLI) 		1409009000NRG23030920220031925 03/09/2022 Haleema begum 1409009WL014069 Haleema begum 00200 JAKA0JINDHR 1589 1589 Processed 09/09/2022 N09220027C0BE Haleema begum ()
SubTotal 1589 1589
6 JAKYAS JK-09-009-004-003/630
(BUDHLI) 		1409009000NRG23030920220031924 03/09/2022 Khursheed Ahmed 1409009WL014069 Khursheed Ahmed 00200 JAKA0KAHARA 1589 1589 Processed 09/09/2022 N09220027C0BD Khursheed Ahmed ()
SubTotal 1589 1589
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) JK1409009036_030922FTO_96603 JK BANK JAKA0JAKYAS JAYKAS 6356
2 BHALESSA(GANDOH) JK1409009036_030922FTO_96603 JK BANK JAKA0JINDHR JINDRAH 1589
3 BHALESSA(GANDOH) JK1409009036_030922FTO_96603 JK BANK JAKA0KAHARA KAHARA 1589

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