Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009036_220822FTO_84995
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) 		1409009000NRG23200820220016488 22/08/2022 Hajra Begum 1409009WL006534 Hajra Begum 00200 JAKA0JAKYAS 227 227 Processed 29/08/2022 N0822016210C4 Hajra Begum ()
2 JAKYAS JK-09-009-004-003/36
(BUDHLI) 		1409009000NRG23200820220016489 22/08/2022 Misra Begum 1409009WL006534 Misra Begum 00200 JAKA0JAKYAS 227 227 Processed 29/08/2022 N0822016210C1 Misra Begum ()
3 JAKYAS JK-09-009-004-003/557
(BUDHLI) 		1409009000NRG23200820220016491 22/08/2022 Nusrina Begum 1409009WL006534 Nusrina Begum 00200 JAKA0JAKYAS 227 227 Processed 29/08/2022 N0822016210C2 Nusrina Begum ()
4 JAKYAS JK-09-009-004-003/557
(BUDHLI) 		1409009000NRG23200820220016490 22/08/2022 Talib Hussain 1409009WL006534 Talib Hussain 00200 JAKA0JAKYAS 227 227 Processed 29/08/2022 N0822016210C3 Talib Hussain ()
SubTotal 908 908
5 JAKYAS JK-09-009-004-003/630
(BUDHLI) 		1409009000NRG23200820220016493 22/08/2022 Haleema begum 1409009WL006534 Haleema begum 00200 JAKA0JINDHR 227 227 Processed 29/08/2022 N0822016210C5 Haleema begum ()
SubTotal 227 227
6 JAKYAS JK-09-009-004-003/630
(BUDHLI) 		1409009000NRG23200820220016492 22/08/2022 Khursheed Ahmed 1409009WL006534 Khursheed Ahmed 00200 JAKA0KAHARA 227 227 Processed 29/08/2022 N0822016210C6 Khursheed Ahmed ()
SubTotal 227 227
Total 1362 1362

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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_220822FTO_84995 JK BANK JAKA0JAKYAS JAYKAS 908
2 BHALESSA(GANDOH) JK1409009036_220822FTO_84995 JK BANK JAKA0JINDHR JINDRAH 227
3 BHALESSA(GANDOH) JK1409009036_220822FTO_84995 JK BANK JAKA0KAHARA KAHARA 227

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