Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:51:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003004_230123APB_FTO_321146
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 POUNI JK-17-003-004-005/258
(Dehote ) 		1417003004NRG23210120230050734 23/01/2023 KRISHAN LAL 1417003004WL016317 KRISHAN LAL 00200 JAKA0RANRSI 2724 2724 Processed 07/02/2023 A036230090237 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 POUNI JK-17-003-004-005/258
(Dehote ) 		1417003004NRG23210120230050735 23/01/2023 LEELO DEVI 1417003004WL016317 LEELO DEVI 00200 JAKA0RANRSI 1816 1816 Processed 07/02/2023 A036230090238 LEELO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POUNI JK1417003004_230123APB_FTO_321146 JK BANK JAKA0RANRSI RANSOO 4540

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