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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002024_030223APB_FTO_332472

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-14-002-024-001/132 (Karroh )

1414002000NRG23020220230100449

03/02/2023

ANITA RANI

1414002WL014389

ANITA RANI

00200

JAKA0OCTROI

1589

1589

Processed

15/02/2023

A046230001209

ANITA RANI WO RAKESH SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

2

KEERIAN GANGYAL

JK-14-002-024-001/150 (Karroh )

1414002000NRG23020220230100450

03/02/2023

Bharat Bhushan

1414002WL014389

Bharat Bhushan

00200

JAKA0OCTROI

1589

1589

Processed

15/02/2023

A046230001208

BHARAT BHUSHAN SO MADHO RAM

THE JAMMU AND KASHMIR BANK LTD(607440)

3

KEERIAN GANGYAL

JK-14-002-024-001/4 (Karroh )

1414002000NRG23020220230100451

03/02/2023

MOHD MIRZA

1414002WL014389

MOHD MIRZA

00200

JAKA0OCTROI

1589

1589

Processed

15/02/2023

A046230001210

MOHAMMAD MIRZA

THE JAMMU AND KASHMIR BANK LTD(607440)

4

KEERIAN GANGYAL

JK-14-002-024-001/99 (Karroh )

1414002000NRG23020220230100448

03/02/2023

Rajesh Kumar

1414002WL014388

Rajesh Kumar

00200

JAKA0OCTROI

1589

1589

Processed

15/02/2023

A046230001211

RAJESH KUMAR S O BODH RAJ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

6356

6356

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kathua	JK1414002024_030223APB_FTO_332472	JK BANK	JAKA0OCTROI	LAKHANPUR	6356

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