Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:40 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016010_290323FTO_405096
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-09-016-010-003/418
(SARSI) 		1409016000NRG23290320230761496 29/03/2023 Yasmeena Begum 1409016WL148448 Yasmeena Begum 00200 JAKA0BHALLA 454 454 Processed 05/04/2023 N03230329F00B Yasmeena Begum ()
SubTotal 454 454
2 KHALLENI JK-09-016-010-003/331
(SARSI) 		1409016000NRG23290320230761500 29/03/2023 Zareena Begum 1409016WL148449 Zareena Begum 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F011 Zareena Begum ()
3 KHALLENI JK-09-016-010-003/380
(SARSI) 		1409016000NRG23290320230761502 29/03/2023 Hafiza Begum 1409016WL148449 Hafiza Begum 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F00D Hafiza Begum ()
4 KHALLENI JK-09-016-010-003/389
(SARSI) 		1409016000NRG23290320230761493 29/03/2023 Gulshan Ahmed 1409016WL148448 Gulshan Ahmed 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F010 Gulshan Ahmed ()
5 KHALLENI JK-09-016-010-003/420
(SARSI) 		1409016000NRG23290320230761497 29/03/2023 Ab. Satar sheikh 1409016WL148448 Ab. Satar sheikh 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F00F Ab. Satar sheikh ()
6 KHALLENI JK-09-016-010-003/441
(SARSI) 		1409016000NRG23290320230761503 29/03/2023 Imtiaz Ahmed 1409016WL148449 Imtiaz Ahmed 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F00E Imtiaz Ahmed ()
7 KHALLENI JK-09-016-010-003/442
(SARSI) 		1409016000NRG23290320230761504 29/03/2023 Yasir Ahmed 1409016WL148449 Yasir Ahmed 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F012 Yasir Ahmed ()
8 KHALLENI JK-09-016-010-003/521
(SARSI) 		1409016000NRG23290320230761506 29/03/2023 Bably Banoo 1409016WL148449 Bably Banoo 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 N03230329F00C Bably Banoo ()
SubTotal 3178 3178
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016010_290323FTO_405096 JK BANK JAKA0BHALLA BHALLA 454
2 MARMAT JK1409016010_290323FTO_405096 JK BANK JAKA0BRIDGE PUL DODA 3178

Download In Excel