Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001029_250822FTO_87718
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-17-001-029-001/526
(Bandhar ) 		1417001000NRG23250820220003866 25/08/2022 MANEER HUSSAIN 1417001WL001297 MANEER HUSSAIN 00200 JAKA0ARNASS 1589 1589 Processed 01/09/2022 N0822019E847F MANEER HUSSAIN ()
2 THAKRA KOTE JK-17-001-029-001/526
(Bandhar ) 		1417001000NRG23250820220003867 25/08/2022 NAZIA BIBI 1417001WL001297 NAZIA BIBI 00200 JAKA0ARNASS 1589 1589 Processed 01/09/2022 N0822019E8480 NAZIA BIBI ()
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_250822FTO_87718 JK BANK JAKA0ARNASS ARNAS 3178

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