Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017003_270123FTO_325859
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-09-017-003-001/160-A
(CHAROTE) 		1409017000NRG23270120230347397 27/01/2023 GHULAM RASOOL 1409017WL115131 GHULAM RASOOL 00200 JAKA0DECODE 908 908 Processed 06/02/2023 N012301E6D1E5 GHULAM RASOOL ()
2 GUNDANA JK-09-017-003-001/33
(CHAROTE) 		1409017000NRG23270120230347399 27/01/2023 AB MAJEED 1409017WL115131 AB MAJEED 00200 JAKA0DECODE 908 908 Processed 06/02/2023 N012301E6D1E7 AB MAJEED ()
3 GUNDANA JK-09-017-003-001/33
(CHAROTE) 		1409017000NRG23270120230347400 27/01/2023 RIAZ AHMED 1409017WL115131 RIAZ AHMED 00200 JAKA0DECODE 908 908 Processed 06/02/2023 N012301E6D1E6 RIAZ AHMED ()
SubTotal 2724 2724
4 GUNDANA JK-09-017-003-001/160
(CHAROTE) 		1409017000NRG23270120230347396 27/01/2023 MARYAMA 1409017WL115131 MARYAMA 00200 JAKA0PRMNGR 908 908 Processed 06/02/2023 N012301E6D1E4 MARYAMA ()
5 GUNDANA JK-09-017-003-001/160-A
(CHAROTE) 		1409017000NRG23270120230347398 27/01/2023 SHAMEENA BANOO 1409017WL115131 SHAMEENA BANOO 00200 JAKA0PRMNGR 908 908 Processed 06/02/2023 N012301E6D1E3 SHAMEENA BANOO ()
SubTotal 1816 1816
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017003_270123FTO_325859 JK BANK JAKA0DECODE DODA 2724
2 GUNDANA JK1409017003_270123FTO_325859 JK BANK JAKA0PRMNGR PREM NAGAR 1816

Download In Excel