Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:44:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002002_310323FTO_410803

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-14-002-002-002/27 (Bhajwal HQ Narolian )

1414002002NRG23310320230135148

31/03/2023

Roshan Din

1414002002WL018577

Roshan Din

00200

JAKA0KATHUA

1589

1589

Processed

05/05/2023

N0323035894B5

Roshan Din

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kathua	JK1414002002_310323FTO_410803	JK BANK	JAKA0KATHUA	KATHUA MAIN	1589

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