Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414008007_171222FTO_246709
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 DUGGAIN JK-14-008-007-001/356
(Lahari ) 		1414008000NRG23171220220076647 17/12/2022 Satya Devi 1414008WL011168 Satya Devi 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N122201161034 Satya Devi ()
2 DUGGAIN JK-14-008-007-001/360
(Lahari ) 		1414008000NRG23171220220076628 17/12/2022 Suti Devi 1414008WL011166 Suti Devi 00184 JAKA0GRAMEN 1589 1589 Rejected 03/02/2023 N122201161033 No Such Account
SubTotal 3178 3178
3 DUGGAIN JK-14-008-007-001/356
(Lahari ) 		1414008000NRG23171220220076646 17/12/2022 Anu Radha 1414008WL011168 Anu Radha 00200 JAKA0BILWAR 1589 1589 Processed 04/02/2023 N122201161032 Anu Radha ()
SubTotal 1589 1589
4 DUGGAIN JK-14-008-007-001/596
(Lahari ) 		1414008000NRG23171220220076649 17/12/2022 Sunil Singh 1414008WL011168 Sunil Singh 00200 JAKA0KOHAGG 1589 1589 Processed 04/02/2023 N122201161035 Sunil Singh ()
SubTotal 1589 1589
5 DUGGAIN JK-14-008-007-001/501
(Lahari ) 		1414008000NRG23171220220076623 17/12/2022 Tara Chand 1414008WL011165 Tara Chand 00200 JAKA0MACHAN 1589 1589 Processed 04/02/2023 N122201161036 Tara Chand ()
SubTotal 1589 1589
6 DUGGAIN JK-14-008-007-001/130
(Lahari ) 		1414008000NRG23171220220076653 17/12/2022 Arti Devi 1414008WL011170 Arti Devi 00200 JAKA0PHNTER 1589 1589 Rejected 03/02/2023 N122201161037 No Such Account
7 DUGGAIN JK-14-008-007-001/233
(Lahari ) 		1414008000NRG23171220220076650 17/12/2022 Razak Ahmed 1414008WL011169 Razak Ahmed 00200 JAKA0PHNTER 1589 1589 Processed 04/02/2023 N12220116103A Razak Ahmed ()
8 DUGGAIN JK-14-008-007-001/360
(Lahari ) 		1414008000NRG23171220220076629 17/12/2022 Bhushan Singh 1414008WL011166 Bhushan Singh 00200 JAKA0PHNTER 1589 1589 Processed 04/02/2023 N122201161039 Bhushan Singh ()
9 DUGGAIN JK-14-008-007-001/508
(Lahari ) 		1414008000NRG23171220220076648 17/12/2022 jagdev kumar 1414008WL011168 jagdev kumar 00200 JAKA0PHNTER 1589 1589 Processed 04/02/2023 N122201161038 jagdev kumar ()
SubTotal 6356 6356
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohai-Malhar JK1414008007_171222FTO_246709 J&K Grameen Bank JAKA0GRAMEN Mandli 3178
2 Lohai-Malhar JK1414008007_171222FTO_246709 JK BANK JAKA0BILWAR MAIN BAZAR BILLAWAR 1589
3 Lohai-Malhar JK1414008007_171222FTO_246709 JK BANK JAKA0KOHAGG KOHAG 1589
4 Lohai-Malhar JK1414008007_171222FTO_246709 JK BANK JAKA0MACHAN MACHHEDI BILLAWAR 1589
5 Lohai-Malhar JK1414008007_171222FTO_246709 JK BANK JAKA0PHNTER PHINTER, KATHUA 6356

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