Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001017_300323FTO_408994
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-17-001-017-001/54
(Kanthi-A ) 		1417001017NRG23300320230077330 30/03/2023 AJEET SINGH 1417001017WL020802 AJEET SINGH 00200 JAKA0DHARMA 1135 1135 Processed 05/04/2023 N03230345E93C AJEET SINGH ()
2 ARNAS JK-17-001-017-001/56
(Kanthi-A ) 		1417001000NRG23300320230078174 30/03/2023 Veena Devi 1417001WL020985 Veena Devi 00200 JAKA0DHARMA 1135 1135 Processed 05/04/2023 N03230345E93D Veena Devi ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001017_300323FTO_408994 JK BANK JAKA0DHARMA DHARMARI 2270

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