Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003006_151122FTO_187472
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-17-003-006-002/180
(Dubkhalsa ) 		1417003000NRG23141120220028391 15/11/2022 SANJAY KUMAR 1417003WL010060 SANJAY KUMAR 00200 JAKA0POUNIE 1589 1589 Processed 24/12/2022 N112200D6E934 SANJAY KUMAR ()
2 POUNI JK-17-003-006-002/367
(Dubkhalsa ) 		1417003000NRG23141120220028393 15/11/2022 NARINDER KUMAR 1417003WL010060 NARINDER KUMAR 00200 JAKA0POUNIE 1589 1589 Processed 24/12/2022 N112200D6E935 NARINDER KUMAR ()
3 POUNI JK-17-003-006-002/381
(Dubkhalsa ) 		1417003000NRG23141120220028394 15/11/2022 DEEPAK VERMA 1417003WL010060 DEEPAK VERMA 00200 JAKA0POUNIE 1589 1589 Processed 24/12/2022 N112200D6E933 DEEPAK VERMA ()
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_151122FTO_187472 JK BANK JAKA0POUNIE POUNIE 4767

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