Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017008_270922FTO_129519
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-09-017-008-001/573
(LUDANA) 		1409017000NRG23270920220073835 27/09/2022 Gh. Hussain 1409017WL034489 Gh. Hussain 00200 JAKA0DECODE 2270 2270 Processed 02/10/2022 N092201718769 Gh. Hussain ()
2 GUNDANA JK-09-017-008-001/575
(LUDANA) 		1409017000NRG23260920220072026 27/09/2022 MANGA DIN 1409017WL033650 MANGA DIN 00200 JAKA0DECODE 2043 2043 Processed 02/10/2022 N09220171876A MANGA DIN ()
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017008_270922FTO_129519 JK BANK JAKA0DECODE DODA 4313

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