Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001009_180123FTO_315520
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 ARNAS JK-17-001-009-001/400
(Kanthan ) 		1417001000NRG23120120230048453 18/01/2023 Raj kumari 1417001WL015748 Raj kumari 00200 JAKA0ARNASS 2951 2951 Processed 06/02/2023 N01230175ACFA Raj kumari ()
SubTotal 2951 2951
2 ARNAS JK-17-001-009-001/72
(Kanthan ) 		1417001000NRG23120120230048454 18/01/2023 Goga ram 1417001WL015748 Goga ram 00200 JAKA0REASSI 1589 1589 Processed 06/02/2023 N01230175ACFB Goga ram ()
SubTotal 1589 1589
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001009_180123FTO_315520 JK BANK JAKA0ARNASS ARNAS 2951
2 ARNAS JK1417001009_180123FTO_315520 JK BANK JAKA0REASSI REASI 1589

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