Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002002_290922FTO_133497
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 NAGRI JK-14-002-002-001/1
(Bhajwal HQ Narolian ) 		1414002000NRG23280920220036513 29/09/2022 Harbans Lal 1414002WL006059 Harbans Lal 00200 JAKA0KATHUA 1589 1589 Processed 12/10/2022 N10220030A972 Harbans Lal ()
2 NAGRI JK-14-002-002-001/10
(Bhajwal HQ Narolian ) 		1414002000NRG23280920220036514 29/09/2022 Kishan Chand 1414002WL006059 Kishan Chand 00200 JAKA0KATHUA 1589 1589 Processed 12/10/2022 N10220030A970 Kishan Chand ()
3 NAGRI JK-14-002-002-001/237
(Bhajwal HQ Narolian ) 		1414002000NRG23280920220036515 29/09/2022 Raj Kumar 1414002WL006059 Raj Kumar 00200 JAKA0KATHUA 1589 1589 Processed 12/10/2022 N10220030A971 Raj Kumar ()
4 NAGRI JK-14-002-002-001/309
(Bhajwal HQ Narolian ) 		1414002000NRG23280920220036516 29/09/2022 Balbir Chand 1414002WL006059 Balbir Chand 00200 JAKA0KATHUA 1589 1589 Processed 12/10/2022 N10220030A96E Balbir Chand ()
5 NAGRI JK-14-002-002-001/40
(Bhajwal HQ Narolian ) 		1414002000NRG23280920220036518 29/09/2022 Kamla Devi 1414002WL006059 Kamla Devi 00200 JAKA0KATHUA 1589 1589 Processed 12/10/2022 N10220030A96F Kamla Devi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002002_290922FTO_133497 JK BANK JAKA0KATHUA KATHUA MAIN 7945

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