Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004027_160522FTO_23086
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 BHOOND JK-14-004-027-001/20
(Bhikar ) 		1414004000NRG23150520220003408 16/05/2022 Kaka Ram 1414004WL000544 Kaka Ram 00184 JAKA0GRAMEN 1589 1589 Processed 26/05/2022 N05220122F165 Kaka Ram ()
2 BHOOND JK-14-004-027-001/20
(Bhikar ) 		1414004000NRG23150520220003409 16/05/2022 Manohar Lal 1414004WL000544 Manohar Lal 00184 JAKA0GRAMEN 1589 1589 Processed 26/05/2022 N05220122F166 Manohar Lal ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basohli JK1414004027_160522FTO_23086 J&K Grameen Bank JAKA0GRAMEN Bhoond 3178

Download In Excel