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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001021_300922FTO_135294
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-14-001-021-002/118
(Khanpur ) 		1414001021NRG23300920220038214 30/09/2022 Raj Kumari 1414001021WL006262 Raj Kumari 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E22 Raj Kumari ()
2 MARHEEN JK-14-001-021-002/265
(Khanpur ) 		1414001021NRG23300920220038215 30/09/2022 Raj Kumar 1414001021WL006262 Raj Kumar 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E27 Raj Kumar ()
3 MARHEEN JK-14-001-021-002/364
(Khanpur ) 		1414001021NRG23300920220038216 30/09/2022 Ganesh Kumar 1414001021WL006262 Ganesh Kumar 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E25 Ganesh Kumar ()
4 MARHEEN JK-14-001-021-002/364
(Khanpur ) 		1414001021NRG23300920220038217 30/09/2022 Jyoti Devi 1414001021WL006262 Jyoti Devi 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E23 Jyoti Devi ()
5 MARHEEN JK-14-001-021-002/408
(Khanpur ) 		1414001021NRG23300920220038218 30/09/2022 Renu Bala 1414001021WL006262 Renu Bala 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E26 Renu Bala ()
6 MARHEEN JK-14-001-021-002/434
(Khanpur ) 		1414001021NRG23300920220038219 30/09/2022 Rekha Devi 1414001021WL006262 Rekha Devi 00200 JAKA0MARHEN 681 681 Processed 12/10/2022 N102200309E24 Rekha Devi ()
SubTotal 4086 4086
7 MARHEEN JK-14-011-021-002/404
(Khanpur ) 		1414001021NRG23300920220038220 30/09/2022 NEETU DEVI 1414001021WL006262 NEETU DEVI 00354 PUNB0317200 681 681 Processed 12/10/2022 N102200309E28 NEETU DEVI ()
SubTotal 681 681
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001021_300922FTO_135294 JK BANK JAKA0MARHEN MARHEEN,HIRANAGER KATHUA 4086
2 Barnoti JK1414001021_300922FTO_135294 Punjab National Bank PUNB0317200 SANJI MOUR 681

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