Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007007_161222FTO_244602
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 DINGA AMB JK-14-007-007-001/630
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075935 16/12/2022 Renu Devi 1414007WL011097 Renu Devi 00200 JAKA0EKUTAM 3178 3178 Processed 05/02/2023 N12220103482E Renu Devi ()
2 DINGA AMB JK-14-007-007-001/689
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075936 16/12/2022 Raman Singh 1414007WL011097 Raman Singh 00200 JAKA0EKUTAM 3178 3178 Processed 05/02/2023 N122201034829 Raman Singh ()
3 DINGA AMB JK-14-007-007-001/690
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075937 16/12/2022 Ram Dass 1414007WL011097 Ram Dass 00200 JAKA0EKUTAM 3178 3178 Processed 05/02/2023 N12220103482A Ram Dass ()
4 DINGA AMB JK-14-007-007-001/90
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075940 16/12/2022 Janak 1414007WL011097 Janak 00200 JAKA0EKUTAM 3178 3178 Processed 05/02/2023 N12220103482B Janak ()
SubTotal 12712 12712
5 DINGA AMB JK-14-007-007-001/706
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075938 16/12/2022 Raghav Jasrotai 1414007WL011097 Raghav Jasrotai 00200 JAKA0PATHWA 3178 3178 Processed 05/02/2023 N12220103482C Raghav Jasrotai ()
SubTotal 3178 3178
6 DINGA AMB JK-14-007-007-001/400-A
(Chilakh West HQ Badholi ) 		1414007000NRG23161220220075931 16/12/2022 Ashwani Jasrotia 1414007WL011097 Ashwani Jasrotia 00415 SBIN0011892 3178 3178 Processed 05/02/2023 N12220103482D MR ASHWANI JASROTIA ()
SubTotal 3178 3178
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiranagar JK1414007007_161222FTO_244602 JK BANK JAKA0EKUTAM KUTA MORE 12712
2 Hiranagar JK1414007007_161222FTO_244602 JK BANK JAKA0PATHWA Pathwal 3178
3 Hiranagar JK1414007007_161222FTO_244602 State Bank of India SBIN0011892 HIRA NAGAR 3178

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