Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015012_200223FTO_340294
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-09-015-009-001/351
(Shamthi) 		1409015000NRG21280920221480555 20/02/2023 Nirmala Devi 1409015WL0143354 Nirmala Devi 00200 JAKA0ASSARR 1836 1836 Rejected 24/02/2023 N022300B9A385 No Such Account
2 ASSAR JK-09-015-009-001/863
(Shamthi) 		1409015000NRG21280920221480556 20/02/2023 Kallu 1409015WL0143354 Kallu 00200 JAKA0ASSARR 1224 1224 Rejected 24/02/2023 N022300B9A382 No Such Account
3 ASSAR JK-09-015-009-001/863
(Shamthi) 		1409015000NRG21280920221480557 20/02/2023 Kallu 1409015WL0143354 Kallu 00200 JAKA0ASSARR 1428 1428 Rejected 24/02/2023 N022300B9A383 No Such Account
4 ASSAR JK-09-015-012-001/46-A
(Shamthi) 		1409015000NRG21280920221480558 20/02/2023 Ankash 1409015WL0143354 Ankash 00200 JAKA0ASSARR 1428 1428 Rejected 24/02/2023 N022300B9A384 No Such Account
SubTotal 5916 5916
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015012_200223FTO_340294 JK BANK JAKA0ASSARR ASSAR 5916

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