Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002035_140922FTO_108167
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-14-002-035-002/147
(Chak Gadhadhar ) 		1414002035NRG23140920220028638 14/09/2022 kuldeep kumar 1414002035WL004839 kuldeep kumar 00200 JAKA0KALBAR 1589 1589 Processed 18/09/2022 N092200ACCCB8 kuldeep kumar ()
2 Kathua JK-14-002-035-002/380
(Chak Gadhadhar ) 		1414002035NRG23140920220028640 14/09/2022 Sher Ali 1414002035WL004839 Sher Ali 00200 JAKA0KALBAR 1589 1589 Processed 18/09/2022 N092200ACCCB7 Sher Ali ()
3 Kathua JK-14-002-035-002/432
(Chak Gadhadhar ) 		1414002035NRG23140920220028641 14/09/2022 Bodh Raj 1414002035WL004839 Bodh Raj 00200 JAKA0KALBAR 1589 1589 Processed 18/09/2022 N092200ACCCB6 Bodh Raj ()
SubTotal 4767 4767
4 Kathua JK-14-002-035-002/165
(Chak Gadhadhar ) 		1414002035NRG23140920220028639 14/09/2022 rinku kumar 1414002035WL004839 rinku kumar 00200 JAKA0KATHUA 1589 1589 Processed 18/09/2022 N092200ACCCB9 rinku kumar ()
SubTotal 1589 1589
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 JK1414002035_140922FTO_108167 JK BANK JAKA0KALBAR Kalibari 4767
2 Kathua JK1414002035_140922FTO_108167 JK BANK JAKA0KATHUA KATHUA MAIN 1589

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