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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017005_300922FTO_136308

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-09-017-005-001/736 (GODETHER-A)

1409017000NRG23300920220082221

30/09/2022

GH HASSAN

1409017WL038646

GH HASSAN

00200

JAKA0DECODE

1816

1816

Processed

12/10/2022

N1022002AC8E5

GH HASSAN

()

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	JK1409017005_300922FTO_136308	JK BANK	JAKA0DECODE	DODA	1816

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