Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:15:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001029_010922FTO_95161
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 THAKRA KOTE JK-17-001-029-004/591
(Bandhar ) 		1417001000NRG23010920220004872 01/09/2022 MOHD AKRAM 1417001WL001629 MOHD AKRAM 00200 JAKA0ARNASS 1589 1589 Processed 09/09/2022 N08220201BBB2 MOHD AKRAM ()
2 THAKRA KOTE JK-17-001-029-004/591
(Bandhar ) 		1417001000NRG23010920220004873 01/09/2022 NASEEM AKHTER 1417001WL001629 NASEEM AKHTER 00200 JAKA0ARNASS 1589 1589 Processed 09/09/2022 N08220201BBB1 NASEEM AKHTER ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001029_010922FTO_95161 JK BANK JAKA0ARNASS ARNAS 3178

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