Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001023_150323FTO_366022
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-14-001-023-002/385
(Mearth ) 		1414001000NRG23150320230119789 15/03/2023 Pawan Kumar 1414001WL016982 Pawan Kumar 00200 JAKA0BRNOTI 3405 3405 Processed 03/04/2023 N03230284A2F4 Pawan Kumar ()
2 Barnoti JK-14-001-023-002/385
(Mearth ) 		1414001000NRG23150320230119790 15/03/2023 Raveena Devi 1414001WL016982 Raveena Devi 00200 JAKA0BRNOTI 3405 3405 Processed 03/04/2023 N03230284A2F5 Raveena Devi ()
3 Barnoti JK-14-001-023-002/60
(Mearth ) 		1414001000NRG23150320230119773 15/03/2023 Anu Sharma 1414001WL016980 Anu Sharma 00200 JAKA0BRNOTI 3405 3405 Processed 03/04/2023 N03230284A2F3 Anu Sharma ()
4 Barnoti JK-14-001-023-002/60
(Mearth ) 		1414001000NRG23150320230119772 15/03/2023 Daaram Paul 1414001WL016980 Daaram Paul 00200 JAKA0BRNOTI 3405 3405 Processed 03/04/2023 N03230284A2F6 Daaram Paul ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001023_150323FTO_366022 JK BANK JAKA0BRNOTI BARNOTI 13620

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