Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412005011_180922FTO_114520
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 Kalakote JK-12-005-011-001/40
(JIGNI) 		1412005000NRG23180920220074414 18/09/2022 Ashok Kumar 1412005WL014180 Ashok Kumar 00184 JAKA0GRAMEN 227 227 Processed 26/09/2022 N0922010FF94A Ashok Kumar ()
SubTotal 227 227
2 Kalakote JK-12-005-011-001/251
(JIGNI) 		1412005000NRG23180920220074460 18/09/2022 Daleep Singh 1412005WL014188 Daleep Singh 00200 JAKA0KALKAT 227 227 Processed 26/09/2022 N0922010FF94B Daleep Singh ()
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakote JK1412005011_180922FTO_114520 J&K Grameen Bank JAKA0GRAMEN Sailsui 227
2 Kalakote JK1412005011_180922FTO_114520 JK BANK JAKA0KALKAT KALAKOTE 227

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