Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003006_311222FTO_281964
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-17-003-006-002/368
(Dubkhalsa ) 		1417003000NRG23311220220044412 31/12/2022 RAJNI DEVI 1417003WL014629 RAJNI DEVI 00200 JAKA0POUNIE 1589 1589 Processed 05/02/2023 N12220233C607 RAJNI DEVI ()
2 POUNI JK-17-003-006-002/389
(Dubkhalsa ) 		1417003000NRG23311220220044411 31/12/2022 VAISHNO DEVI 1417003WL014628 VAISHNO DEVI 00200 JAKA0POUNIE 1589 1589 Processed 05/02/2023 N12220233C609 VAISHNO DEVI ()
3 POUNI JK-17-003-006-003/395
(Dubkhalsa ) 		1417003000NRG23301220220043574 31/12/2022 CHINTA DEVI 1417003WL014422 CHINTA DEVI 00200 JAKA0POUNIE 1362 1362 Processed 05/02/2023 N12220233C608 CHINTA DEVI ()
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 JK1417003006_311222FTO_281964 JK BANK JAKA0POUNIE POUNIE 4540

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