Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017009_140522FTO_22883
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-09-017-009-002/201
(MOHALLA) 		1409017000NRG21200520211469828 14/05/2022 Syed Ullah Batt 1409017WL142406 Syed Ullah Batt 00123 SBIN0RRELGB 1428 1428 Processed 26/05/2022 N0522011F5A6A Syed Ullah Batt ()
2 GUNDANA JK-09-017-009-002/201
(MOHALLA) 		1409017000NRG21200520211469829 14/05/2022 Syed Ullah Batt 1409017WL142406 Syed Ullah Batt 00123 SBIN0RRELGB 1632 1632 Processed 26/05/2022 N0522011F5A6B Syed Ullah Batt ()
3 GUNDANA JK-09-017-009-002/201
(MOHALLA) 		1409017000NRG21200520211469830 14/05/2022 Syed Ullah Batt 1409017WL142406 Syed Ullah Batt 00123 SBIN0RRELGB 1632 1632 Processed 26/05/2022 N0522011F5A6C Syed Ullah Batt ()
SubTotal 4692 4692
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017009_140522FTO_22883 Ellaquai Dehati Bank SBIN0RRELGB Doda 4692

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