Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414005002_060922FTO_99340
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 Duggan JK-14-005-002-001/2001182
(Bari ) 		1414005000NRG23010920220024512 06/09/2022 SANJAY KUMAR 1414005WL004027 SANJAY KUMAR 00200 JAKA0BANNIE 3178 3178 Processed 12/09/2022 N0922003AFD9E SANJAY KUMAR ()
2 Duggan JK-14-005-002-001/2001182
(Bari ) 		1414005000NRG23010920220024513 06/09/2022 shakeena devi 1414005WL004027 shakeena devi 00200 JAKA0BANNIE 3178 3178 Processed 12/09/2022 N0922003AFD9C shakeena devi ()
3 Duggan JK-14-005-002-001/254
(Bari ) 		1414005000NRG23010920220024514 06/09/2022 VINOD KUMAR 1414005WL004027 VINOD KUMAR 00200 JAKA0BANNIE 3178 3178 Processed 12/09/2022 N0922003AFD9D VINOD KUMAR ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggan JK1414005002_060922FTO_99340 JK BANK JAKA0BANNIE BANNI 9534

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