Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015013_220922FTO_120253
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-09-015-013-002/98-B
(Shamthi) 		1409015000NRG23220920220061398 22/09/2022 Sharbatu Devi 1409015WL028146 Sharbatu Devi 00200 JAKA0ASSARR 1589 1589 Processed 30/09/2022 N092201218298 Sharbatu Devi ()
SubTotal 1589 1589
2 ASSAR JK-09-015-013-002/76-B
(Shamthi) 		1409015000NRG23220920220061396 22/09/2022 Shadi Lal 1409015WL028146 Shadi Lal 00200 JAKA0KASTIG 1589 1589 Processed 30/09/2022 N092201218299 Shadi Lal ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015013_220922FTO_120253 JK BANK JAKA0ASSARR ASSAR 1589
2 ASSAR JK1409015013_220922FTO_120253 JK BANK JAKA0KASTIG KASTIGARH, DODA 1589

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