Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014002_091122FTO_179391
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 MANDLI JK-14-014-002-001/149
(Gurah Kalyal East) 		1414014000NRG23091120220056077 09/11/2022 Asha Devi 1414014WL008501 Asha Devi 00200 JAKA0GURKAL 3632 3632 Processed 17/11/2022 N1122006C8214 Asha Devi ()
2 MANDLI JK-14-014-002-001/179
(Gurah Kalyal East) 		1414014000NRG23091120220056078 09/11/2022 BOADH RAJ 1414014WL008501 BOADH RAJ 00200 JAKA0GURKAL 3632 3632 Processed 17/11/2022 N1122006C8215 BOADH RAJ ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014002_091122FTO_179391 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 7264

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