Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414005012_250323FTO_390921
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-14-005-012-001/141-A
(Chaloge ) 		1414005012NRG22140520220170897 25/03/2023 Bimlo Devi 1414005WL0018476 Bimlo Devi 00200 JAKA0BANNIE 1498 1498 Processed 03/04/2023 N03230296F4F9 Bimlo Devi ()
2 Duggan JK-14-005-012-001/47
(Chaloge ) 		1414005012NRG22160520220170898 25/03/2023 MOHD LATIEF 1414005WL0018477 MOHD LATIEF 00200 JAKA0BANNIE 1498 1498 Processed 03/04/2023 N03230296F4F8 MOHD LATIEF ()
3 Duggan JK-14-005-012-001/47
(Chaloge ) 		1414005012NRG22160520220170900 25/03/2023 MOHD LATIEF 1414005WL0018477 MOHD LATIEF 00200 JAKA0BANNIE 1498 1498 Processed 03/04/2023 N03230296F4F7 MOHD LATIEF ()
4 Duggan JK-14-005-012-001/47
(Chaloge ) 		1414005012NRG22160520220170899 25/03/2023 NASIMA BEGUM 1414005WL0018477 NASIMA BEGUM 00200 JAKA0BANNIE 1498 1498 Processed 03/04/2023 N03230296F4F6 NASIMA BEGUM ()
SubTotal 5992 5992
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggan JK1414005012_250323FTO_390921 JK BANK JAKA0BANNIE BANNI 5992

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