Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016016_070622FTO_32026
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 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562301 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C283 Farooq Ahmed ()
2 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562302 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C284 Farooq Ahmed ()
3 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562303 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C285 Farooq Ahmed ()
4 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562304 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C286 Farooq Ahmed ()
5 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562305 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C287 Farooq Ahmed ()
6 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562306 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C288 Farooq Ahmed ()
7 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562307 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C289 Farooq Ahmed ()
8 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562308 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C281 Farooq Ahmed ()
9 MARMAT JK-09-016-016-001/205
(Mangota-B) 		1409016000NRG22070620221562309 07/06/2022 Farooq Ahmed 1409016WL0190709 Farooq Ahmed 00200 JAKA0BRIDGE 1498 1498 Processed 15/06/2022 N062200A6C282 Farooq Ahmed ()
SubTotal 13482 13482
Total 13482 13482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016016_070622FTO_32026 JK BANK JAKA0BRIDGE PUL DODA 13482

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