Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002018_040522FTO_19567
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-14-002-018-001/193
(Mehtabpur ) 		1414002018NRG23040520220001911 04/05/2022 CHAMEL SINGH 1414002018WL000275 CHAMEL SINGH 00200 JAKA0GOVIND 1589 1589 Processed 15/06/2022 N0522003FADA4 CHAMEL SINGH ()
2 Kathua JK-14-002-018-001/205
(Mehtabpur ) 		1414002018NRG23040520220001913 04/05/2022 Baldev Singh 1414002018WL000275 Baldev Singh 00200 JAKA0GOVIND 1589 1589 Processed 15/06/2022 N0522003FADA6 Baldev Singh ()
3 Kathua JK-14-002-018-001/209
(Mehtabpur ) 		1414002018NRG23040520220001914 04/05/2022 vinod Kumar 1414002018WL000275 vinod Kumar 00200 JAKA0GOVIND 1589 1589 Processed 15/06/2022 N0522003FADA7 vinod Kumar ()
4 Kathua JK-14-002-018-001/247
(Mehtabpur ) 		1414002018NRG23040520220001916 04/05/2022 Sheela Devi 1414002018WL000275 Sheela Devi 00200 JAKA0GOVIND 1589 1589 Processed 15/06/2022 N0522003FADA3 Sheela Devi ()
5 Kathua JK-14-002-018-001/257
(Mehtabpur ) 		1414002018NRG23040520220001917 04/05/2022 Nirmla Devi 1414002018WL000275 Nirmla Devi 00200 JAKA0GOVIND 1589 1589 Processed 15/06/2022 N0522003FADA5 Nirmla 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 JK1414002018_040522FTO_19567 JK BANK JAKA0GOVIND GOVINDSAR 7945

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