Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002033_270922FTO_128885
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-14-002-033-001/122
(Sahar ) 		1414002033NRG23270920220035764 27/09/2022 Bishan Dass 1414002033WL005939 Bishan Dass 00200 JAKA0KALBAR 2951 2951 Processed 02/10/2022 N092201747C9B Bishan Dass ()
2 Kathua JK-14-002-033-001/195
(Sahar ) 		1414002033NRG23270920220035765 27/09/2022 Makhan din 1414002033WL005939 Makhan din 00200 JAKA0KALBAR 2951 2951 Processed 02/10/2022 N092201747C9A Makhan din ()
SubTotal 5902 5902
3 Kathua JK-14-002-033-004/1
(Sahar ) 		1414002033NRG23270920220035766 27/09/2022 Parshotam lal 1414002033WL005939 Parshotam lal 00200 JAKA0REVENU 2951 2951 Processed 02/10/2022 N092201747C9D Parshotam lal ()
4 Kathua JK-14-002-033-004/49
(Sahar ) 		1414002033NRG23270920220035767 27/09/2022 Sarab Singh 1414002033WL005939 Sarab Singh 00200 JAKA0REVENU 2951 2951 Processed 02/10/2022 N092201747C9E Sarab Singh ()
5 Kathua JK-14-002-033-004/73
(Sahar ) 		1414002033NRG23270920220035772 27/09/2022 Ram lal 1414002033WL005939 Ram lal 00200 JAKA0REVENU 2951 2951 Processed 02/10/2022 N092201747C9C Ram lal ()
SubTotal 8853 8853
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002033_270922FTO_128885 JK BANK JAKA0KALBAR Kalibari 5902
2 Kathua JK1414002033_270922FTO_128885 JK BANK JAKA0REVENU PATEL NAGAR KATHUA, JAMMU 8853

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