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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017008_020922FTO_95980

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-09-017-008-001/600 (LUDANA)

1409017000NRG23010920220029975

02/09/2022

GH.HASSAN

1409017WL013271

GH.HASSAN

00200

JAKA0DECODE

1816

1816

Processed

12/09/2022

N0922000171E5

GH.HASSAN

()

2

GUNDANA

JK-09-017-008-001/600 (LUDANA)

1409017000NRG23010920220029976

02/09/2022

YASMEENA BEGUM

1409017WL013271

YASMEENA BEGUM

00200

JAKA0DECODE

1816

1816

Processed

12/09/2022

N0922000171E4

YASMEENA BEGUM

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNDANA	JK1409017008_020922FTO_95980	JK BANK	JAKA0DECODE	DODA	3632

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