Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003006_071122FTO_176766
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-17-003-006-001/53
(Dubkhalsa ) 		1417003000NRG23121020220019076 07/11/2022 TEJ RAM 1417003WL006858 TEJ RAM 00200 JAKA0POUNIE 1589 1589 Processed 15/11/2022 N1122004315DE TEJ RAM ()
2 POUNI JK-17-003-006-002/15
(Dubkhalsa ) 		1417003000NRG23121020220019078 07/11/2022 RATTAN LAL 1417003WL006858 RATTAN LAL 00200 JAKA0POUNIE 1589 1589 Processed 15/11/2022 N1122004315DC RATTAN LAL ()
3 POUNI JK-17-003-006-002/17
(Dubkhalsa ) 		1417003000NRG23121020220019080 07/11/2022 RATTAN LAL 1417003WL006858 RATTAN LAL 00200 JAKA0POUNIE 1589 1589 Processed 15/11/2022 N1122004315DD RATTAN LAL ()
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 POUNI JK1417003006_071122FTO_176766 JK BANK JAKA0POUNIE POUNIE 4767

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