Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001005_080123FTO_298354
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 Barnoti JK-14-001-005-001/122
(Budhi South ) 		1414001000NRG23070120230091938 08/01/2023 Ashwani Kumar 1414001WL013194 Ashwani Kumar 00200 JAKA0BRNOTI 3405 3405 Processed 08/02/2023 N012300AEEA51 Ashwani Kumar ()
2 Barnoti JK-14-001-005-001/125
(Budhi South ) 		1414001000NRG23070120230091939 08/01/2023 Ganpat Sharma 1414001WL013194 Ganpat Sharma 00200 JAKA0BRNOTI 3405 3405 Processed 08/02/2023 N012300AEEA54 Ganpat Sharma ()
3 Barnoti JK-14-001-005-001/132
(Budhi South ) 		1414001000NRG23070120230091940 08/01/2023 Prem Lata 1414001WL013194 Prem Lata 00200 JAKA0BRNOTI 3405 3405 Processed 08/02/2023 N012300AEEA50 Prem Lata ()
4 Barnoti JK-14-001-005-001/242-A
(Budhi South ) 		1414001000NRG23070120230091945 08/01/2023 Kali Dass 1414001WL013194 Kali Dass 00200 JAKA0BRNOTI 3405 3405 Processed 08/02/2023 N012300AEEA55 Kali Dass ()
SubTotal 13620 13620
5 Barnoti JK-14-001-005-001/159
(Budhi South ) 		1414001000NRG23070120230091942 08/01/2023 Joginder Paul 1414001WL013194 Joginder Paul 00415 SBIN0005661 3405 3405 Processed 08/02/2023 N012300AEEA52 MRS BIMLA DEVI ()
6 Barnoti JK-14-001-005-001/159
(Budhi South ) 		1414001000NRG23070120230091943 08/01/2023 Nitin Sharma 1414001WL013194 Nitin Sharma 00415 SBIN0005661 3405 3405 Processed 08/02/2023 N012300AEEA53 MR NITIN SHARMA ()
SubTotal 6810 6810
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001005_080123FTO_298354 JK BANK JAKA0BRNOTI BARNOTI 13620
2 Barnoti JK1414001005_080123FTO_298354 State Bank of India SBIN0005661 BUDHI 6810

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