Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017001_140323FTO_362834

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

DALI UDHAYANPUR

JK-09-017-001-001/790 (BHARATH-A)

1409017000NRG23140320230468421

14/03/2023

Nisar Ahmed

1409017WL129220

Nisar Ahmed

00200

JAKA0DECODE

1589

1589

Processed

03/04/2023

N032301CD0E68

Nisar Ahmed

()

2

DALI UDHAYANPUR

JK-09-017-001-001/790 (BHARATH-A)

1409017000NRG23140320230468423

14/03/2023

Nisar Ahmed

1409017WL129220

Nisar Ahmed

00200

JAKA0DECODE

227

227

Processed

03/04/2023

N032301CD0E69

Nisar Ahmed

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNDANA	JK1409017001_140323FTO_362834	JK BANK	JAKA0DECODE	DODA	1816

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