Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001020_271222FTO_272888
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 NAGRI JK-14-001-020-003/103
(Pandori ) 		1414001000NRG23271220220084128 27/12/2022 Babita Devi 1414001WL012195 Babita Devi 00200 JAKA0PAROLE 1589 1589 Processed 04/02/2023 N122201D6F696 Babita Devi ()
2 NAGRI JK-14-001-020-003/111
(Pandori ) 		1414001000NRG23271220220084133 27/12/2022 Bodh Raj 1414001WL012195 Bodh Raj 00200 JAKA0PAROLE 1589 1589 Processed 04/02/2023 N122201D6F698 Bodh Raj ()
3 NAGRI JK-14-001-020-003/198
(Pandori ) 		1414001000NRG23271220220084135 27/12/2022 Bindu Kumar 1414001WL012195 Bindu Kumar 00200 JAKA0PAROLE 1589 1589 Processed 04/02/2023 N122201D6F699 Bindu Kumar ()
4 NAGRI JK-14-001-020-003/199
(Pandori ) 		1414001000NRG23271220220084141 27/12/2022 Rinku Kumar 1414001WL012195 Rinku Kumar 00200 JAKA0PAROLE 1589 1589 Processed 04/02/2023 N122201D6F697 Rinku Kumar ()
5 NAGRI JK-14-001-020-003/88
(Pandori ) 		1414001000NRG23271220220084148 27/12/2022 Darshana Devi 1414001WL012195 Darshana Devi 00200 JAKA0PAROLE 1589 1589 Processed 04/02/2023 N122201D6F69A Darshana Devi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001020_271222FTO_272888 JK BANK JAKA0PAROLE PAROLE KATHUA 7945

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