Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017013_150323APB_FTO_363365
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-09-017-013-001/237
(Barath-B) 		1409017000NRG23150320230495695 15/03/2023 Nasreena Banoo 1409017WL130555 Nasreena Banoo 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230129512 NASREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DALI UDHAYANPUR JK-09-017-013-001/237
(Barath-B) 		1409017000NRG23150320230495697 15/03/2023 Nasreena Banoo 1409017WL130555 Nasreena Banoo 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230129513 NASREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DALI UDHAYANPUR JK-09-017-013-001/237
(Barath-B) 		1409017000NRG23150320230495699 15/03/2023 Nasreena Banoo 1409017WL130555 Nasreena Banoo 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230129514 NASREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DALI UDHAYANPUR JK-09-017-013-001/237
(Barath-B) 		1409017000NRG23150320230495701 15/03/2023 Nasreena Banoo 1409017WL130555 Nasreena Banoo 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230129515 NASREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017013_150323APB_FTO_363365 JK BANK JAKA0DECODE DODA 6129

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