Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007023_100223APB_FTO_335304
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-14-007-023-001/14
(Satoora ) 		1414007000NRG23030220230100557 10/02/2023 Tarsem Lal 1414007WL014435 Tarsem Lal 00200 JAKA0SIMPLE 3178 3178 Processed 19/02/2023 A048230000541 ASHA RANI PUNJAB NATIONAL BANK(508568)
2 Hiranagar JK-14-007-023-001/14
(Satoora ) 		1414007000NRG23030220230100558 10/02/2023 Tarsem Lal 1414007WL014435 Tarsem Lal 00200 JAKA0SIMPLE 3178 3178 Processed 19/02/2023 A048230000540 TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiranagar JK1414007023_100223APB_FTO_335304 JK BANK JAKA0SIMPLE HIRANAGAR MORH KATHUA 6356

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