Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004011_160922FTO_111791
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 KATRA JK-17-004-011-002/37
(Garan ) 		1417004000NRG23150920220007777 16/09/2022 Kailash Devi 1417004WL002472 Kailash Devi 00200 JAKA0AGHARJ 1135 1135 Processed 23/09/2022 N092200D105AD Kailash Devi ()
SubTotal 1135 1135
2 KATRA JK-17-004-011-002/180
(Garan ) 		1417004000NRG23150920220007775 16/09/2022 SAVITRI DEVI 1417004WL002472 SAVITRI DEVI 00200 JAKA0KATTRA 1135 1135 Processed 23/09/2022 N092200D105AF SAVITRI DEVI ()
3 KATRA JK-17-004-011-002/190
(Garan ) 		1417004000NRG23150920220007776 16/09/2022 Rekha Devi 1417004WL002472 Rekha Devi 00200 JAKA0KATTRA 1135 1135 Processed 23/09/2022 N092200D105AE Rekha Devi ()
SubTotal 2270 2270
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004011_160922FTO_111791 JK BANK JAKA0AGHARJ AGHAR JITTO 1135
2 REASI JK1417004011_160922FTO_111791 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 2270

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