Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414006007_120223APB_FTO_336234
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 Billawar JK-14-006-007-001/201
(Dewal ) 		1414006000NRG23120220230101850 12/02/2023 Sushma Devi 1414006WL014795 Sushma Devi 00200 JAKA0BILWAR 3405 3405 Processed 19/02/2023 A048230008592 SUSHMA DEVI WO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 Billawar JK-14-006-007-001/224
(Dewal ) 		1414006000NRG23120220230101851 12/02/2023 Sham Lal 1414006WL014795 Sham Lal 00200 JAKA0PHNTER 3405 3405 Processed 19/02/2023 A048230008593 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Billawar JK1414006007_120223APB_FTO_336234 JK BANK JAKA0BILWAR MAIN BAZAR BILLAWAR 3405
2 Billawar JK1414006007_120223APB_FTO_336234 JK BANK JAKA0PHNTER PHINTER, KATHUA 3405

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