Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016010_090123FTO_301767
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-09-016-010-003/336
(SARSI) 		1409016000NRG23090120230300617 09/01/2023 Ghulam Hussain 1409016WL108676 Ghulam Hussain 00200 JAKA0BRIDGE 1589 1589 Processed 08/02/2023 N01230095C67A Ghulam Hussain ()
2 KHALLENI JK-09-016-010-003/336
(SARSI) 		1409016000NRG23090120230300616 09/01/2023 Sapura Begum 1409016WL108676 Sapura Begum 00200 JAKA0BRIDGE 1589 1589 Processed 08/02/2023 N01230095C679 Sapura Begum ()
SubTotal 3178 3178
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 JK1409016010_090123FTO_301767 JK BANK JAKA0BRIDGE PUL DODA 3178

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