Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017009_131022FTO_155618
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-09-017-009-002/1037
(MOHALLA) 		1409017000NRG23131020220114040 13/10/2022 MANGATA SHAH 1409017WL054574 MANGATA SHAH 00200 JAKA0PRMNGR 1589 1589 Processed 03/11/2022 N102201A3717E MANGATA SHAH ()
2 GUNDANA JK-09-017-009-002/612-B
(MOHALLA) 		1409017000NRG23101020220110488 13/10/2022 Rajesh Kumar 1409017WL052599 Rajesh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/11/2022 N102201A3717D Rajesh Kumar ()
3 GUNDANA JK-09-017-009-002/612-B
(MOHALLA) 		1409017000NRG23101020220110489 13/10/2022 Rinnu Devi 1409017WL052599 Rinnu Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/11/2022 N102201A3717F Rinnu Devi ()
SubTotal 4767 4767
4 GUNDANA JK-09-017-009-002/68
(MOHALLA) 		1409017000NRG23131020220114041 13/10/2022 SAJA BEGUM 1409017WL054574 SAJA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 03/11/2022 N102201A37180 SAJA BEGUM ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017009_131022FTO_155618 JK BANK JAKA0PRMNGR PREM NAGAR 4767
2 GUNDANA JK1409017009_131022FTO_155618 JK BANK JAKA0THATRI THATRI 1589

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