Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023003_131122FTO_185180
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 KASTIGARH JK-09-023-003-001/203
(KUDDHAR B) 		1409023000NRG22071020221567863 13/11/2022 Babita Devi 1409023WL0191235 Babita Devi 00200 JAKA0DEESSA 2996 2996 Processed 19/11/2022 N112200B93C80 Babita Devi ()
2 KASTIGARH JK-09-023-003-001/203
(KUDDHAR B) 		1409023000NRG22071020221567864 13/11/2022 Babita Devi 1409023WL0191235 Babita Devi 00200 JAKA0DEESSA 2996 2996 Processed 19/11/2022 N112200B93C7F Babita Devi ()
SubTotal 5992 5992
3 KASTIGARH JK-09-023-003-001/324
(KUDDHAR B) 		1409023000NRG22101120221568252 13/11/2022 MAJUNA BEGUM 1409023WL0191295 MAJUNA BEGUM 00200 JAKA0KASTIG 2782 2782 Processed 19/11/2022 N112200B93C7E MAJUNA BEGUM ()
SubTotal 2782 2782
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASTIGARH JK1409023003_131122FTO_185180 JK BANK JAKA0DEESSA DESSA 5992
2 KASTIGARH JK1409023003_131122FTO_185180 JK BANK JAKA0KASTIG KASTIGARH, DODA 2782

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