Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016011_181122FTO_193935
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-09-016-011-002/112
(MALHORI) 		1409016000NRG22081020221567901 18/11/2022 Shakeela begum 1409016WL0191239 Shakeela begum 00200 JAKA0BRIDGE 1498 1498 Processed 26/11/2022 N1122010F7F3C Shakeela begum ()
2 KHALLENI JK-09-016-011-002/112
(MALHORI) 		1409016000NRG22081020221567902 18/11/2022 Shakeela begum 1409016WL0191239 Shakeela begum 00200 JAKA0BRIDGE 1498 1498 Processed 26/11/2022 N1122010F7F3D Shakeela begum ()
3 KHALLENI JK-09-016-011-002/112
(MALHORI) 		1409016000NRG22081020221567903 18/11/2022 Shakeela begum 1409016WL0191239 Shakeela begum 00200 JAKA0BRIDGE 1498 1498 Processed 26/11/2022 N1122010F7F3E Shakeela begum ()
4 KHALLENI JK-09-016-011-002/112
(MALHORI) 		1409016000NRG22081020221567904 18/11/2022 Shakeela begum 1409016WL0191239 Shakeela begum 00200 JAKA0BRIDGE 1498 1498 Processed 26/11/2022 N1122010F7F3F Shakeela begum ()
SubTotal 5992 5992
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016011_181122FTO_193935 JK BANK JAKA0BRIDGE PUL DODA 5992

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