Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414006024_250323FTO_389625
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-14-006-024-001/339
(Parnala ) 		1414006024NRG23250320230128153 25/03/2023 Lalita Devi 1414006024WL017838 Lalita Devi 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323028C6BE3 Lalita Devi ()
2 Billawar JK-14-006-024-001/424
(Parnala ) 		1414006024NRG23250320230128155 25/03/2023 madhu bala 1414006024WL017838 madhu bala 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323028C6BE4 madhu bala ()
3 Billawar JK-14-006-024-001/437
(Parnala ) 		1414006024NRG23250320230128158 25/03/2023 tripta devi 1414006024WL017838 tripta devi 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323028C6BE2 tripta devi ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Billawar JK1414006024_250323FTO_389625 J&K Grameen Bank JAKA0GRAMEN Parnalla 2724

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