Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002045_151022FTO_157903
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 GULAB GARH JK-17-002-045-001/41
(Neoch ) 		1417002000NRG23151020220020618 15/10/2022 Qamar Din 1417002WL007425 Qamar Din 00200 JAKA0BAGGAA 2724 2724 Processed 21/10/2022 N102200E973DC Qamar Din ()
2 GULAB GARH JK-17-002-045-001/72
(Neoch ) 		1417002000NRG23151020220020619 15/10/2022 Mohd Ayob 1417002WL007425 Mohd Ayob 00200 JAKA0BAGGAA 2043 2043 Processed 21/10/2022 N102200E973DD Mohd Ayob ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002045_151022FTO_157903 JK BANK JAKA0BAGGAA BAGGA 4767

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