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

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002038_090123APB_FTO_300522
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 NAGRI JK-14-002-038-007/238
(Jarai ) 		1414002000NRG23090120230092649 09/01/2023 Sushma 1414002WL013267 Sushma 00200 JAKA0KATHUA 1589 1589 Processed 08/02/2023 A038230054021 MRS SUSHMA D STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 NAGRI JK-14-002-038-007/237
(Jarai ) 		1414002000NRG23090120230092644 09/01/2023 Jarmesh Kumar 1414002WL013267 Jarmesh Kumar 00200 JAKA0OLDBUS 1589 1589 Processed 08/02/2023 A038230054182 JARMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002038_090123APB_FTO_300522 JK BANK JAKA0KATHUA KATHUA MAIN 1589
2 Kathua JK1414002038_090123APB_FTO_300522 JK BANK JAKA0OLDBUS PARLIWAND 1589

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