Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004020_060822FTO_70581
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-14-004-020-001/85
(Sabar ) 		1414004000NRG23050820220019643 06/08/2022 Rattan Chand 1414004WL003188 Rattan Chand 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N082200640794 Rattan Chand ()
2 MAHANPUR JK-14-004-020-001/9
(Sabar ) 		1414004000NRG23050820220019639 06/08/2022 Babu Ram 1414004WL003187 Babu Ram 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N082200640796 Babu Ram ()
3 MAHANPUR JK-14-004-020-001/9
(Sabar ) 		1414004000NRG23050820220019640 06/08/2022 Bodh Raj 1414004WL003187 Bodh Raj 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N082200640795 Bodh Raj ()
SubTotal 4767 4767
4 MAHANPUR JK-14-004-020-001/350
(Sabar ) 		1414004000NRG23050820220019642 06/08/2022 Makhani Devi 1414004WL003188 Makhani Devi 00200 JAKA0MAHANP 1589 1589 Processed 16/08/2022 N082200640793 Makhani Devi ()
5 MAHANPUR JK-14-004-020-001/9
(Sabar ) 		1414004000NRG23050820220019641 06/08/2022 Reva Devi 1414004WL003187 Reva Devi 00200 JAKA0MAHANP 1589 1589 Processed 16/08/2022 N082200640792 Reva Devi ()
SubTotal 3178 3178
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 JK1414004020_060822FTO_70581 J&K Grameen Bank JAKA0GRAMEN Mahan Pur 4767
2 Basohli JK1414004020_060822FTO_70581 JK BANK JAKA0MAHANP MAHANPUR 3178

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