Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017017_281022FTO_168365
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-09-017-017-001/320
(Pershola-B) 		1409017000NRG23271020220136514 28/10/2022 SHAHIMA BEGUM 1409017WL066664 SHAHIMA BEGUM 00200 JAKA0PRMNGR 2497 2497 Processed 03/11/2022 N1022019B20E7 SHAHIMA BEGUM ()
2 GUNDANA JK-09-017-017-001/405
(Pershola-B) 		1409017000NRG23271020220136515 28/10/2022 surishta devi 1409017WL066664 surishta devi 00200 JAKA0PRMNGR 2043 2043 Processed 03/11/2022 N1022019B20E6 surishta devi ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017017_281022FTO_168365 JK BANK JAKA0PRMNGR PREM NAGAR 4540

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