Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001011_200822FTO_83185
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-17-001-011-001/292
(Salalkote ) 		1417001000NRG23180820220002952 20/08/2022 SABAJ RAM 1417001WL001067 SABAJ RAM 00200 JAKA0JYOTIE 3405 3405 Processed 26/08/2022 N0822014ED11C SABAJ RAM ()
2 ARNAS JK-17-001-011-001/359
(Salalkote ) 		1417001000NRG23180820220002951 20/08/2022 PUSHPA DEVI 1417001WL001066 PUSHPA DEVI 00200 JAKA0JYOTIE 3405 3405 Processed 26/08/2022 N0822014ED11D PUSHPA DEVI ()
3 ARNAS JK-17-001-011-001/489
(Salalkote ) 		1417001000NRG23180820220002950 20/08/2022 GUDDI DEVI 1417001WL001065 GUDDI DEVI 00200 JAKA0JYOTIE 3405 3405 Processed 26/08/2022 N0822014ED11E GUDDI DEVI ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001011_200822FTO_83185 JK BANK JAKA0JYOTIE MAIN BAZAR JYOTIPURAM 10215

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