Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016003_270922FTO_130794
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 KHALLENI JK-09-016-003-001/344
(HUMBLE-A) 		1409016000NRG23260920220072973 27/09/2022 Ravinder Katoch 1409016WL034065 Ravinder Katoch 00200 JAKA0BRIDGE 1589 1589 Processed 02/10/2022 N09220181B621 Ravinder Katoch ()
SubTotal 1589 1589
2 KHALLENI JK-09-016-003-001/511
(HUMBLE-A) 		1409016000NRG23260920220072972 27/09/2022 Rava Devi 1409016WL034064 Rava Devi 00415 SBIN0008450 1589 1589 Processed 02/10/2022 N09220181B622 MS REVA DEVI ()
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 MARMAT JK1409016003_270922FTO_130794 JK BANK JAKA0BRIDGE PUL DODA 1589
2 MARMAT JK1409016003_270922FTO_130794 State Bank of India SBIN0008450 KHELLANI 1589

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