Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017007_010323FTO_346804
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-09-017-007-002/134
(JATHALI) 		1409017000NRG23280220230397301 01/03/2023 Mohd Iqbal 1409017WL0123166 Mohd Iqbal 00200 JAKA0PRMNGR 454 454 Rejected 02/04/2023 N032301E3C81F Account closed
2 GUNDANA JK-09-017-007-002/144
(JATHALI) 		1409017000NRG23280220230397302 01/03/2023 Ab. Kabir 1409017WL0123166 Ab. Kabir 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 N032301E3C81B Ab. Kabir ()
3 GUNDANA JK-09-017-007-002/144
(JATHALI) 		1409017000NRG23280220230397303 01/03/2023 Ab. Kabir 1409017WL0123166 Ab. Kabir 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 N032301E3C81C Ab. Kabir ()
4 GUNDANA JK-09-017-007-002/697
(JATHALI) 		1409017000NRG23280220230397307 01/03/2023 SHEELA DEVI 1409017WL0123166 SHEELA DEVI 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 N032301E3C81D SHEELA DEVI ()
5 GUNDANA JK-09-017-007-002/697
(JATHALI) 		1409017000NRG23280220230397308 01/03/2023 SHEELA DEVI 1409017WL0123166 SHEELA DEVI 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 N032301E3C81E SHEELA DEVI ()
SubTotal 4540 4540
6 GUNDANA JK-09-017-007-002/18
(JATHALI) 		1409017000NRG23280220230397304 01/03/2023 LALTA DEVI 1409017WL0123166 LALTA DEVI 00200 JAKA0THATRI 454 454 Processed 03/04/2023 N032301E3C820 LALTA DEVI ()
7 GUNDANA JK-09-017-007-002/18
(JATHALI) 		1409017000NRG23280220230397305 01/03/2023 LALTA DEVI 1409017WL0123166 LALTA DEVI 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032301E3C821 LALTA DEVI ()
8 GUNDANA JK-09-017-007-002/18
(JATHALI) 		1409017000NRG23280220230397306 01/03/2023 LALTA DEVI 1409017WL0123166 LALTA DEVI 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 N032301E3C822 LALTA DEVI ()
SubTotal 3632 3632
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017007_010323FTO_346804 JK BANK JAKA0PRMNGR PREM NAGAR 4540
2 GUNDANA JK1409017007_010323FTO_346804 JK BANK JAKA0THATRI THATRI 3632

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