Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004012_040722FTO_45581
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 MAHANPUR JK-14-004-012-001/77
(Mahanpur A ) 		1414004000NRG23040720220013814 04/07/2022 Makhan Lal 1414004WL001994 Makhan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 10/07/2022 N072200457E09 Makhan Lal ()
SubTotal 1589 1589
2 MAHANPUR JK-14-004-012-001/223
(Mahanpur A ) 		1414004000NRG23040720220013810 04/07/2022 Vikas Bhadwal 1414004WL001994 Vikas Bhadwal 00200 JAKA0MAHANP 1589 1589 Processed 10/07/2022 N072200457E08 Vikas Bhadwal ()
3 MAHANPUR JK-14-004-012-001/350
(Mahanpur A ) 		1414004000NRG23040720220013811 04/07/2022 Amit Kumar 1414004WL001994 Amit Kumar 00200 JAKA0MAHANP 1589 1589 Processed 10/07/2022 N072200457E06 Amit Kumar ()
4 MAHANPUR JK-14-004-012-001/465
(Mahanpur A ) 		1414004000NRG23040720220013812 04/07/2022 Nishchint Kumar 1414004WL001994 Nishchint Kumar 00200 JAKA0MAHANP 1589 1589 Processed 10/07/2022 N072200457E07 Nishchint Kumar ()
5 MAHANPUR JK-14-004-012-001/469
(Mahanpur A ) 		1414004000NRG23040720220013813 04/07/2022 Bashir Ahmed 1414004WL001994 Bashir Ahmed 00200 JAKA0MAHANP 1589 1589 Processed 10/07/2022 N072200457E05 Bashir Ahmed ()
SubTotal 6356 6356
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 Basohli JK1414004012_040722FTO_45581 J&K Grameen Bank JAKA0GRAMEN Mahan Pur 1589
2 Basohli JK1414004012_040722FTO_45581 JK BANK JAKA0MAHANP MAHANPUR 6356

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