Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:50 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017002_020922FTO_96003
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 GUNDANA JK-09-017-002-001/1451
(BARSHALA) 		1409017000NRG23010920220029891 02/09/2022 SUMITRA DEVI 1409017WL013256 SUMITRA DEVI 00200 JAKA0THATRI 1135 1135 Processed 12/09/2022 N09220002477A SUMITRA DEVI ()
SubTotal 1135 1135
2 GUNDANA JK-09-017-002-001/1451
(BARSHALA) 		1409017000NRG23010920220029890 02/09/2022 RAM LAL 1409017WL013256 RAM LAL 00415 SBIN0003659 908 908 Processed 12/09/2022 N092200024779 MR RAM LAL ()
SubTotal 908 908
Total 2043 2043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017002_020922FTO_96003 JK BANK JAKA0THATRI THATRI 1135
2 GUNDANA JK1409017002_020922FTO_96003 State Bank of India SBIN0003659 THATHRI 908

Download In Excel