Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414013001_220622FTO_38125
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 MAHANPUR JK-14-004-013-002/31
(Marapatti ) 		1414013000NRG23200620220011756 22/06/2022 Madhan lal 1414013WL001718 Madhan lal 00184 JAKA0GRAMEN 1589 1589 Processed 29/06/2022 N062202BFAD59 Madhan lal ()
2 MAHANPUR JK-14-004-013-002/358
(Marapatti ) 		1414013000NRG23200620220011758 22/06/2022 Babu Ram 1414013WL001718 Babu Ram 00184 JAKA0GRAMEN 1589 1589 Processed 29/06/2022 N062202BFAD5A Babu Ram ()
3 MAHANPUR JK-14-004-013-002/418
(Marapatti ) 		1414013000NRG23200620220011760 22/06/2022 Prem Chand 1414013WL001718 Prem Chand 00184 JAKA0GRAMEN 1589 1589 Processed 29/06/2022 N062202BFAD57 Prem Chand ()
4 MAHANPUR JK-14-004-013-002/90
(Marapatti ) 		1414013000NRG23200620220011761 22/06/2022 Tara Chand 1414013WL001718 Tara Chand 00184 JAKA0GRAMEN 1589 1589 Processed 29/06/2022 N062202BFAD5B Tara Chand ()
5 MAHANPUR JK-14-004-013-002/93
(Marapatti ) 		1414013000NRG23200620220011762 22/06/2022 Chuni Lal 1414013WL001718 Chuni Lal 00184 JAKA0GRAMEN 1589 1589 Processed 29/06/2022 N062202BFAD5C Chuni Lal ()
SubTotal 7945 7945
6 MAHANPUR JK-14-004-013-002/31
(Marapatti ) 		1414013000NRG23200620220011757 22/06/2022 Bimla Devi 1414013WL001718 Bimla Devi 00200 JAKA0MAHANP 1589 1589 Processed 29/06/2022 N062202BFAD5D Bimla Devi ()
7 MAHANPUR JK-14-004-013-002/40
(Marapatti ) 		1414013000NRG23200620220011759 22/06/2022 Hans Raj 1414013WL001718 Hans Raj 00200 JAKA0MAHANP 1589 1589 Rejected 29/06/2022 N062202BFAD58 Account closed
SubTotal 3178 3178
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANPUR JK1414013001_220622FTO_38125 J&K Grameen Bank JAKA0GRAMEN Mahan Pur 7945
2 MAHANPUR JK1414013001_220622FTO_38125 JK BANK JAKA0MAHANP MAHANPUR 3178

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