Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015015_300722APB_FTO_64721
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-09-015-008-004/63
(KUTHYARA) 		1409015000NRG22290320221486114 30/07/2022 SHAM LAL 1409015WL183929 SHAM LAL 00200 JAKA0MARMAT 3210 3210 Processed 06/08/2022 A217220001803 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3210 3210
2 ASSAR JK-09-015-008-004/120
(KUTHYARA) 		1409015000NRG22290320221486202 30/07/2022 Jagdish Raj 1409015WL183940 Jagdish Raj 00415 SBIN0005659 3210 3210 Processed 06/08/2022 A217220001804 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
SubTotal 3210 3210
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015015_300722APB_FTO_64721 JK BANK JAKA0MARMAT GOHA MARMAT 3210
2 ASSAR JK1409015015_300722APB_FTO_64721 State Bank of India SBIN0005659 ASSAR 3210

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