Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002014_070323APB_FTO_354335
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 Kathua JK-14-002-014-001/168
(Kharote ) 		1414002014NRG23070320230112034 07/03/2023 Vijay kumar 1414002014WL016211 Vijay kumar 00078 CNRB0003323 1589 1589 Processed 23/03/2023 A081230211782 VIJAY KUMAR CANARA BANK(508532)
SubTotal 1589 1589
2 Kathua JK-14-002-014-001/325
(Kharote ) 		1414002014NRG23070320230112035 07/03/2023 Mohan Lal 1414002014WL016211 Mohan Lal 00200 JAKA0GOVIND 1589 1589 Processed 23/03/2023 A081230211783 MOHAN LAL SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Kathua JK-14-002-014-001/90
(Kharote ) 		1414002014NRG23070320230112036 07/03/2023 Gopal Dass 1414002014WL016211 Gopal Dass 00200 JAKA0GOVIND 1589 1589 Processed 23/03/2023 A081230211582 GOPAL DASS SO GANDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002014_070323APB_FTO_354335 Canara Bank CNRB0003323 KATHUA 1589
2 Kathua JK1414002014_070323APB_FTO_354335 JK BANK JAKA0GOVIND GOVINDSAR 3178

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