Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004016_030722FTO_45315
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 Basohli JK-14-004-016-001/355
(Plakh ) 		1414004000NRG23020720220013588 03/07/2022 Mohan lal 1414004WL001969 Mohan lal 00184 JAKA0GRAMEN 1589 1589 Processed 07/07/2022 N07220031F0B4 Mohan lal ()
SubTotal 1589 1589
2 Basohli JK-14-004-016-001/110
(Plakh ) 		1414004000NRG23020720220013589 03/07/2022 Sudesh kumar 1414004WL001970 Sudesh kumar 00200 JAKA0BASOLI 1589 1589 Processed 07/07/2022 N07220031F0B2 Sudesh kumar ()
3 Basohli JK-14-004-016-001/543
(Plakh ) 		1414004000NRG23030720220013645 03/07/2022 Rosha Begum 1414004WL001979 Rosha Begum 00200 JAKA0BASOLI 1589 1589 Processed 07/07/2022 N07220031F0B3 Rosha Begum ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basohli JK1414004016_030722FTO_45315 J&K Grameen Bank JAKA0GRAMEN Nagrota 1589
2 Basohli JK1414004016_030722FTO_45315 JK BANK JAKA0BASOLI BASOHLI 3178

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