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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:58:20 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017013_091022APB_FTO_151530

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

DALI UDHAYANPUR

JK-09-017-013-001/170 (Barath-B)

1409017000NRG23081020220107066

09/10/2022

PATHANI BEGUM

1409017WL050767

PATHANI BEGUM

00200

JAKA0DECODE

227

227

Processed

30/10/2022

A302220000460

PALHANI WO GH QADIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNDANA	JK1409017013_091022APB_FTO_151530	JK BANK	JAKA0DECODE	DODA	227

Download In Excel