Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414006043_150323FTO_364387
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 MAHANPUR JK-14-006-043-001/249
(Plail ) 		1414006000NRG23150320230119258 15/03/2023 Nasir Ahmed 1414006WL016912 Nasir Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N032300B039FF Nasir Ahmed ()
2 MAHANPUR JK-14-006-043-001/58
(Plail ) 		1414006000NRG23150320230119265 15/03/2023 Rehmat Ali 1414006WL016912 Rehmat Ali 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N032300B03A00 Rehmat Ali ()
3 MAHANPUR JK-14-006-043-001/69
(Plail ) 		1414006000NRG23150320230119267 15/03/2023 Mohd. Sharif 1414006WL016912 Mohd. Sharif 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N032300B039FE Mohd. Sharif ()
4 MAHANPUR JK-14-006-043-001/91
(Plail ) 		1414006000NRG23150320230119273 15/03/2023 Lekh Raj 1414006WL016912 Lekh Raj 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300B039FD Lekh Raj ()
SubTotal 5221 5221
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Billawar JK1414006043_150323FTO_364387 J&K Grameen Bank JAKA0GRAMEN Parnalla 5221

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