Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009047_290323FTO_403889
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 CHANGA JK-09-009-018-002/115
(THALORAN) 		1409009000NRG23281020220137497 29/03/2023 Hakam Din 1409009WL0067095 Hakam Din 00200 JAKA0DUDWAR 681 681 Processed 05/04/2023 N0323031DCDC2 Hakam Din ()
2 CHANGA JK-09-009-018-002/115
(THALORAN) 		1409009000NRG23281020220137498 29/03/2023 Hakam Din 1409009WL0067095 Hakam Din 00200 JAKA0DUDWAR 1589 1589 Processed 05/04/2023 N0323031DCDC3 Hakam Din ()
3 CHANGA JK-09-009-018-002/115
(THALORAN) 		1409009000NRG23281020220137499 29/03/2023 Hakam Din 1409009WL0067095 Hakam Din 00200 JAKA0DUDWAR 1589 1589 Processed 05/04/2023 N0323031DCDC4 Hakam Din ()
4 CHANGA JK-09-009-018-002/115
(THALORAN) 		1409009000NRG23281020220137500 29/03/2023 Hakam Din 1409009WL0067095 Hakam Din 00200 JAKA0DUDWAR 1589 1589 Processed 05/04/2023 N0323031DCDC5 Hakam Din ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009047_290323FTO_403889 JK BANK JAKA0DUDWAR Dudwar 5448

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