Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414006023_051022FTO_144117
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-14-006-023-001/277
(Pallan ) 		1414006023NRG23051020220042752 05/10/2022 Om Parkash 1414006023WL006819 Om Parkash 00184 JAKA0GRAMEN 908 908 Processed 12/10/2022 N1022004BA628 Om Parkash ()
2 Billawar JK-14-006-023-001/280
(Pallan ) 		1414006023NRG23051020220042753 05/10/2022 Isher Dass 1414006023WL006819 Isher Dass 00184 JAKA0GRAMEN 908 908 Processed 12/10/2022 N1022004BA627 Isher Dass ()
3 Billawar JK-14-006-023-001/375
(Pallan ) 		1414006023NRG23051020220042754 05/10/2022 Radha Devi 1414006023WL006819 Radha Devi 00184 JAKA0GRAMEN 908 908 Processed 12/10/2022 N1022004BA624 Radha Devi ()
4 Billawar JK-14-006-023-001/68
(Pallan ) 		1414006023NRG23051020220042757 05/10/2022 Vijay Kumar 1414006023WL006819 Vijay Kumar 00184 JAKA0GRAMEN 908 908 Processed 12/10/2022 N1022004BA625 Vijay Kumar ()
SubTotal 3632 3632
5 Billawar JK-14-006-023-001/376
(Pallan ) 		1414006023NRG23051020220042755 05/10/2022 Tilak Raj 1414006023WL006819 Tilak Raj 00200 JAKA0PHNTER 908 908 Processed 12/10/2022 N1022004BA626 Tilak Raj ()
SubTotal 908 908
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Billawar JK1414006023_051022FTO_144117 J&K Grameen Bank JAKA0GRAMEN Parnalla 3632
2 Billawar JK1414006023_051022FTO_144117 JK BANK JAKA0PHNTER PHINTER, KATHUA 908

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