Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004001_200922FTO_116680
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 BAMAGH JK-17-004-001-002/159
(Ser Sundwan ) 		1417004000NRG23190920220008855 20/09/2022 KOUSHLAYA DEVI 1417004WL002882 KOUSHLAYA DEVI 00200 JAKA0JYOTIE 1589 1589 Processed 26/09/2022 N092200FEF14B KOUSHLAYA DEVI ()
2 BAMAGH JK-17-004-001-002/174
(Ser Sundwan ) 		1417004000NRG23190920220008856 20/09/2022 mohan lal 1417004WL002882 mohan lal 00200 JAKA0JYOTIE 1589 1589 Processed 26/09/2022 N092200FEF149 mohan lal ()
3 BAMAGH JK-17-004-001-005/547
(Ser Sundwan ) 		1417004000NRG23190920220008859 20/09/2022 Romesh Kumar 1417004WL002882 Romesh Kumar 00200 JAKA0JYOTIE 1589 1589 Processed 26/09/2022 N092200FEF14A Romesh Kumar ()
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 REASI JK1417004001_200922FTO_116680 JK BANK JAKA0JYOTIE MAIN BAZAR JYOTIPURAM 4767

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