Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007011_271222FTO_272734
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 Hiranagar JK-14-007-011-004/412
(Gura Mundian ) 		1414007000NRG23271220220084094 27/12/2022 NEETAN SHARMA 1414007WL012192 NEETAN SHARMA 00200 JAKA0SIMPLE 1589 1589 Processed 04/02/2023 N122201D6E16E NEETAN SHARMA ()
2 Hiranagar JK-14-007-011-004/415
(Gura Mundian ) 		1414007000NRG23271220220084097 27/12/2022 Anju Sharma 1414007WL012192 Anju Sharma 00200 JAKA0SIMPLE 1589 1589 Processed 04/02/2023 N122201D6E16C Anju Sharma ()
3 Hiranagar JK-14-007-011-004/419
(Gura Mundian ) 		1414007000NRG23271220220084101 27/12/2022 Paras Munda 1414007WL012192 Paras Munda 00200 JAKA0SIMPLE 1589 1589 Processed 04/02/2023 N122201D6E16D Paras Munda ()
4 Hiranagar JK-14-007-011-004/426
(Gura Mundian ) 		1414007000NRG23271220220084106 27/12/2022 AMIT SHARMA 1414007WL012192 AMIT SHARMA 00200 JAKA0SIMPLE 1589 1589 Processed 04/02/2023 N122201D6E16B AMIT SHARMA ()
SubTotal 6356 6356
5 Hiranagar JK-14-007-011-004/424
(Gura Mundian ) 		1414007000NRG23271220220084104 27/12/2022 GOURAB SHARMA 1414007WL012192 GOURAB SHARMA 00415 SBIN0011892 1589 1589 Processed 04/02/2023 N122201D6E16F MR GOURAB SHARMA ()
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiranagar JK1414007011_271222FTO_272734 JK BANK JAKA0SIMPLE HIRANAGAR MORH KATHUA 6356
2 Hiranagar JK1414007011_271222FTO_272734 State Bank of India SBIN0011892 HIRA NAGAR 1589

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