Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001021_210522FTO_24755
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 MARHEEN JK-14-001-021-002/376
(Khanpur ) 		1414001000NRG23210520220004847 21/05/2022 Lalit Kumar 1414001WL000721 Lalit Kumar 00200 JAKA0MARHEN 2270 2270 Processed 26/05/2022 N052201D1A40E Lalit Kumar ()
2 MARHEEN JK-14-001-021-002/376
(Khanpur ) 		1414001000NRG23210520220004846 21/05/2022 Smoon Lal 1414001WL000721 Smoon Lal 00200 JAKA0MARHEN 2270 2270 Processed 26/05/2022 N052201D1A40F Smoon Lal ()
3 MARHEEN JK-14-001-021-002/376
(Khanpur ) 		1414001000NRG23210520220004845 21/05/2022 SUDESH KUMARI 1414001WL000721 SUDESH KUMARI 00200 JAKA0MARHEN 2270 2270 Processed 26/05/2022 N052201D1A40D SUDESH KUMARI ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001021_210522FTO_24755 JK BANK JAKA0MARHEN MARHEEN,HIRANAGER KATHUA 6810

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