Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016010_240323FTO_389064
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-09-016-010-003/1002
(SARSI) 		1409016000NRG23240320230699127 24/03/2023 USHA DEVI 1409016WL143688 USHA DEVI 00200 JAKA0BRIDGE 227 227 Processed 03/04/2023 N032302873CE4 USHA DEVI ()
2 KHALLENI JK-09-016-010-003/1004
(SARSI) 		1409016000NRG23240320230699128 24/03/2023 JADISH RAJ 1409016WL143688 JADISH RAJ 00200 JAKA0BRIDGE 227 227 Processed 03/04/2023 N032302873CE2 JADISH RAJ ()
3 KHALLENI JK-09-016-010-003/1039
(SARSI) 		1409016000NRG23240320230699133 24/03/2023 MEENAKSHI DEVI 1409016WL143688 MEENAKSHI DEVI 00200 JAKA0BRIDGE 227 227 Processed 03/04/2023 N032302873CE0 MEENAKSHI DEVI ()
4 KHALLENI JK-09-016-010-003/357
(SARSI) 		1409016000NRG23240320230699089 24/03/2023 Mohd Ashraf 1409016WL143683 Mohd Ashraf 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 N032302873CE3 Mohd Ashraf ()
5 KHALLENI JK-09-016-010-003/357
(SARSI) 		1409016000NRG23240320230699090 24/03/2023 Zerina Begum 1409016WL143683 Zerina Begum 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 N032302873CDF Zerina Begum ()
6 KHALLENI JK-09-016-010-003/358
(SARSI) 		1409016000NRG23240320230699092 24/03/2023 Zareena Begum 1409016WL143683 Zareena Begum 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 N032302873CE1 Zareena Begum ()
7 KHALLENI JK-09-016-010-003/423
(SARSI) 		1409016000NRG23240320230699107 24/03/2023 Saima Begum 1409016WL143685 Saima Begum 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 N032302873CDE Saima Begum ()
8 KHALLENI JK-09-016-010-003/515
(SARSI) 		1409016000NRG23240320230699095 24/03/2023 Jabina Begum 1409016WL143683 Jabina Begum 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 N032302873CDD Jabina 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_240323FTO_389064 JK BANK JAKA0BRIDGE PUL DODA 3178

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