Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004034_150422FTO_9897
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 PANTHAL JK-17-004-034-001/239
(Panthal ) 		1417004000NRG22310320220189784 15/04/2022 ISHAR DASS 1417004WL021406 ISHAR DASS 00200 JAKA0PNTHAL 856 856 Processed 26/04/2022 N042200B9DB4A ISHAR DASS ()
2 PANTHAL JK-17-004-034-001/239
(Panthal ) 		1417004000NRG22310320220189785 15/04/2022 KAMLA DEVI 1417004WL021406 KAMLA DEVI 00200 JAKA0PNTHAL 856 856 Processed 26/04/2022 N042200B9DB49 KAMLA DEVI ()
3 PANTHAL JK-17-004-034-001/242
(Panthal ) 		1417004000NRG22310320220189788 15/04/2022 Yash Paul Singh 1417004WL021406 Yash Paul Singh 00200 JAKA0PNTHAL 856 856 Processed 26/04/2022 N042200B9DB48 Yash Paul Singh ()
SubTotal 2568 2568
Total 2568 2568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004034_150422FTO_9897 JK BANK JAKA0PNTHAL PANTHAL 2568

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