Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007019_151122FTO_187838
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-14-007-019-001/346
(Mela ) 		1414007000NRG23151120220058048 15/11/2022 Sanjay Kumar 1414007WL008770 Sanjay Kumar 00200 JAKA0SIMPLE 1135 1135 Processed 24/12/2022 N112200CD2A9F Sanjay Kumar ()
2 Hiranagar JK-14-007-019-001/401
(Mela ) 		1414007000NRG23151120220058049 15/11/2022 Rani Devi 1414007WL008770 Rani Devi 00200 JAKA0SIMPLE 1135 1135 Processed 24/12/2022 N112200CD2AA0 Rani Devi ()
3 Hiranagar JK-14-007-019-001/562
(Mela ) 		1414007000NRG23151120220058050 15/11/2022 Manju Sharma 1414007WL008770 Manju Sharma 00200 JAKA0SIMPLE 1362 1362 Processed 24/12/2022 N112200CD2AA1 Manju Sharma ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiranagar JK1414007019_151122FTO_187838 JK BANK JAKA0SIMPLE HIRANAGAR MORH KATHUA 3632

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