Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003006_101222FTO_231138
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-17-003-006-002/389
(Dubkhalsa ) 		1417003000NRG23091220220034669 10/12/2022 VAISHNO DEVI 1417003WL011848 VAISHNO DEVI 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122200A2DCFE VAISHNO DEVI ()
2 POUNI JK-17-003-006-003/86
(Dubkhalsa ) 		1417003000NRG23101220220034823 10/12/2022 ASHOOK KUMAR 1417003WL011914 ASHOOK KUMAR 00200 JAKA0POUNIE 1589 1589 Processed 04/02/2023 N122200A2DCFF ASHOOK KUMAR ()
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 POUNI JK1417003006_101222FTO_231138 JK BANK JAKA0POUNIE POUNIE 3178

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