Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001025_120323APB_FTO_359857
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-14-001-025-001/35
(Nanan ) 		1414001000NRG23120320230114644 12/03/2023 Roshan Singh 1414001WL016567 Roshan Singh 00200 JAKA0BRNOTI 454 454 Processed 23/03/2023 A081230202767 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
2 Barnoti JK-14-001-025-002/276
(Nanan ) 		1414001000NRG23120320230114645 12/03/2023 Nirmla Devi 1414001WL016567 Nirmla Devi 00200 JAKA0BRNOTI 454 454 Processed 23/03/2023 A081230197621 NIRMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001025_120323APB_FTO_359857 JK BANK JAKA0BRNOTI BARNOTI 908

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