Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015003_280422FTO_15473
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 ASSAR JK-09-015-003-001/539
(BIBROTA) 		1409015000NRG22060320221262305 28/04/2022 Pretam Singh 1409015WL161312 Pretam Singh 00200 JAKA0ASSARR 1712 1712 Rejected 04/05/2022 N042201AAC9C3 No Such Account
2 ASSAR JK-09-015-003-001/847
(BIBROTA) 		1409015000NRG22060320221262250 28/04/2022 faqeer chand 1409015WL161309 faqeer chand 00200 JAKA0ASSARR 1926 1926 Rejected 04/05/2022 N042201AAC9C2 No Such Account
SubTotal 3638 3638
Total 3638 3638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015003_280422FTO_15473 JK BANK JAKA0ASSARR ASSAR 3638

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