Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015008_180922FTO_114637
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-09-015-008-002/653
(KUTHYARA) 		1409015000NRG23180920220054370 18/09/2022 GIRDHARI LAL 1409015WL024639 GIRDHARI LAL 00200 JAKA0ASSARR 1589 1589 Processed 23/09/2022 N092200E6F9D9 GIRDHARI LAL ()
2 ASSAR JK-09-015-008-002/803
(KUTHYARA) 		1409015000NRG23180920220054371 18/09/2022 Madho Lal 1409015WL024639 Madho Lal 00200 JAKA0ASSARR 1589 1589 Processed 23/09/2022 N092200E6F9DA Madho Lal ()
3 ASSAR JK-09-015-008-002/870
(KUTHYARA) 		1409015000NRG23180920220054372 18/09/2022 ZUBAIR AHMED 1409015WL024639 ZUBAIR AHMED 00200 JAKA0ASSARR 1589 1589 Processed 23/09/2022 N092200E6F9DB ZUBAIR AHMED ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015008_180922FTO_114637 JK BANK JAKA0ASSARR ASSAR 4767

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