Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007023_150822FTO_77839
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-14-007-023-001/339
(Satoora ) 		1414007000NRG23150820220021096 15/08/2022 Pankaj Pathania 1414007WL003414 Pankaj Pathania 00200 JAKA0SIMPLE 1362 1362 Processed 24/08/2022 N082200F03E87 Pankaj Pathania ()
2 Hiranagar JK-14-007-023-001/37
(Satoora ) 		1414007000NRG23150820220021098 15/08/2022 Baldev Raj 1414007WL003414 Baldev Raj 00200 JAKA0SIMPLE 1362 1362 Processed 24/08/2022 N082200F03E88 Baldev Raj ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiranagar JK1414007023_150822FTO_77839 JK BANK JAKA0SIMPLE HIRANAGAR MORH KATHUA 2724

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