Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:12 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017004_071022FTO_149211
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-09-017-004-002/196
(DHAL KHANKOTE) 		1409017000NRG23071020220104352 07/10/2022 Manoj Kumar 1409017WL049616 Manoj Kumar 00200 JAKA0DECODE 227 227 Processed 14/10/2022 N1022007B140F Manoj Kumar ()
2 GUNDANA JK-09-017-004-002/511
(DHAL KHANKOTE) 		1409017000NRG23071020220104348 07/10/2022 MARBEE 1409017WL049614 MARBEE 00200 JAKA0DECODE 3405 3405 Processed 14/10/2022 N1022007B1412 MARBEE ()
SubTotal 3632 3632
3 GUNDANA JK-09-017-004-002/1138
(DHAL KHANKOTE) 		1409017000NRG23071020220104351 07/10/2022 TASEEN AHMED 1409017WL049616 TASEEN AHMED 00200 JAKA0PRMNGR 227 227 Processed 14/10/2022 N1022007B1411 TASEEN AHMED ()
4 GUNDANA JK-09-017-004-002/220-A
(DHAL KHANKOTE) 		1409017000NRG23071020220104346 07/10/2022 MOHD YOUSEF 1409017WL049614 MOHD YOUSEF 00200 JAKA0PRMNGR 3405 3405 Processed 14/10/2022 N1022007B1410 MOHD YOUSEF ()
SubTotal 3632 3632
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017004_071022FTO_149211 JK BANK JAKA0DECODE DODA 3632
2 GUNDANA JK1409017004_071022FTO_149211 JK BANK JAKA0PRMNGR PREM NAGAR 3632

Download In Excel