Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001038_130922FTO_108003
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-14-001-038-002/243
(Nihalpur ) 		1414001038NRG23110920220027306 13/09/2022 Dalsher Singh 1414001038WL004547 Dalsher Singh 00200 JAKA0BRNOTI 908 908 Processed 18/09/2022 N092200AB72C8 Dalsher Singh ()
2 Barnoti JK-14-001-038-002/245
(Nihalpur ) 		1414001038NRG23110920220027307 13/09/2022 Shamsher Singh 1414001038WL004547 Shamsher Singh 00200 JAKA0BRNOTI 454 454 Processed 18/09/2022 N092200AB72C7 Shamsher Singh ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001038_130922FTO_108003 JK BANK JAKA0BRNOTI BARNOTI 1362

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