Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002023_011222FTO_215885
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 KEERIAN GANGYAL JK-14-002-023-001/190
(Dhana ) 		1414002000NRG23301120220065572 01/12/2022 farooq ali 1414002WL009751 farooq ali 00200 JAKA0OCTROI 1589 1589 Processed 11/12/2022 N1222000337C9 farooq ali ()
2 KEERIAN GANGYAL JK-14-002-023-001/192
(Dhana ) 		1414002000NRG23301120220065573 01/12/2022 MOHD SHARIF 1414002WL009751 MOHD SHARIF 00200 JAKA0OCTROI 1589 1589 Processed 11/12/2022 N1222000337C8 MOHD SHARIF ()
3 KEERIAN GANGYAL JK-14-002-023-001/249
(Dhana ) 		1414002000NRG23301120220065576 01/12/2022 VIJAY SINGH 1414002WL009751 VIJAY SINGH 00200 JAKA0OCTROI 1589 1589 Processed 11/12/2022 N1222000337CA VIJAY SINGH ()
4 KEERIAN GANGYAL JK-14-002-023-001/288
(Dhana ) 		1414002000NRG23301120220065577 01/12/2022 DOULAT SINGH 1414002WL009751 DOULAT SINGH 00200 JAKA0OCTROI 1589 1589 Processed 11/12/2022 N1222000337C7 DOULAT SINGH ()
5 KEERIAN GANGYAL JK-14-002-023-001/312
(Dhana ) 		1414002000NRG23301120220065578 01/12/2022 TARSEM SINGH 1414002WL009751 TARSEM SINGH 00200 JAKA0OCTROI 1589 1589 Processed 11/12/2022 N1222000337C6 TARSEM SINGH ()
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 JK1414002023_011222FTO_215885 JK BANK JAKA0OCTROI LAKHANPUR 7945

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