Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006036_221022FTO_164805
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 Nowshera JK-12-006-036-001/257
(RAJAL-A) 		1412006000NRG23221020220125521 22/10/2022 Jagdish lal 1412006WL021777 Jagdish lal 00200 JAKA0NOSHER 1589 1589 Processed 30/10/2022 N102201632407 Jagdish lal ()
2 Nowshera JK-12-006-036-001/257
(RAJAL-A) 		1412006000NRG23221020220125522 22/10/2022 Kanchan Devi 1412006WL021777 Kanchan Devi 00200 JAKA0NOSHER 1589 1589 Processed 30/10/2022 N102201632406 Kanchan Devi ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006036_221022FTO_164805 JK BANK JAKA0NOSHER NOWSHERA 3178

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