Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414009001_020123FTO_285792
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-14-009-001-001/235
(Sadrota A) 		1414009000NRG23020120230088887 02/01/2023 Ganga Dutt 1414009WL012744 Ganga Dutt 00200 JAKA0MACHAN 2270 2270 Processed 04/02/2023 N1222024B01E4 Ganga Dutt ()
2 DUGGAIN JK-14-009-001-001/30
(Sadrota A) 		1414009000NRG23020120230088903 02/01/2023 Geeto 1414009WL012746 Geeto 00200 JAKA0MACHAN 2270 2270 Rejected 04/02/2023 N1222024B01E0 A/c Blocked or Frozen
3 DUGGAIN JK-14-009-001-001/85
(Sadrota A) 		1414009000NRG23020120230088908 02/01/2023 Rattan Chand 1414009WL012747 Rattan Chand 00200 JAKA0MACHAN 2270 2270 Processed 04/02/2023 N1222024B01E3 Rattan Chand ()
4 DUGGAIN JK-14-009-001-001/92
(Sadrota A) 		1414009000NRG23020120230088912 02/01/2023 Mulk Raj 1414009WL012748 Mulk Raj 00200 JAKA0MACHAN 2270 2270 Processed 04/02/2023 N1222024B01E2 Mulk Raj ()
SubTotal 9080 9080
5 DUGGAIN JK-14-009-001-001/197
(Sadrota A) 		1414009000NRG23020120230088906 02/01/2023 Bishan Dass 1414009WL012747 Bishan Dass 00200 JAKA0PHNTER 2270 2270 Processed 04/02/2023 N1222024B01E1 Bishan Dass ()
SubTotal 2270 2270
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGAIN JK1414009001_020123FTO_285792 JK BANK JAKA0MACHAN MACHHEDI BILLAWAR 9080
2 DUGGAIN JK1414009001_020123FTO_285792 JK BANK JAKA0PHNTER PHINTER, KATHUA 2270

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