Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004024_131222FTO_237136

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

REASI

JK-17-004-024-001/65 (Kotli Manotrian-B )

1417004024NRG23131220220035983

13/12/2022

JUGAL KISHORE

1417004024WL012266

JUGAL KISHORE

00200

JAKA0AGHARJ

908

908

Processed

02/02/2023

N122200C3B25A

JUGAL KISHORE

()

2

REASI

JK-17-004-024-001/65 (Kotli Manotrian-B )

1417004024NRG23131220220035984

13/12/2022

NIRMAL DEVI

1417004024WL012266

NIRMAL DEVI

00200

JAKA0AGHARJ

908

908

Processed

02/02/2023

N122200C3B25B

NIRMAL DEVI

()

3

REASI

JK-17-004-024-001/74 (Kotli Manotrian-B )

1417004024NRG23131220220035986

13/12/2022

SUSHMA DEVI

1417004024WL012266

SUSHMA DEVI

00200

JAKA0AGHARJ

681

681

Processed

02/02/2023

N122200C3B259

SUSHMA DEVI

()

SubTotal

2497

2497

4

REASI

JK-17-004-024-001/78 (Kotli Manotrian-B )

1417004024NRG23131220220035987

13/12/2022

Jyoti Devi

1417004024WL012266

Jyoti Devi

00200

JAKA0REASSI

681

681

Processed

02/02/2023

N122200C3B25C

Jyoti Devi

()

SubTotal

681

681

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	REASI	JK1417004024_131222FTO_237136	JK BANK	JAKA0AGHARJ	AGHAR JITTO	2497
2	REASI	JK1417004024_131222FTO_237136	JK BANK	JAKA0REASSI	REASI	681

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