Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004036_090422APB_FTO_6912
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-17-004-036-002/303
(Sira Kotla ) 		1417004000NRG22310320220191947 09/04/2022 KARTAR CHAND 1417004WL021555 KARTAR CHAND 00200 JAKA0PNTHAL 1498 1498 Processed 26/04/2022 A115220002031 KARTAR CHAND UCO BANK(607066)
SubTotal 1498 1498
2 PANTHAL JK-17-004-036-002/311
(Sira Kotla ) 		1417004000NRG22310320220191954 09/04/2022 Yog Raj 1417004WL021555 Yog Raj 00200 JAKA0SMVDUN 1498 1498 Processed 26/04/2022 A115220002032 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1498 1498
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004036_090422APB_FTO_6912 JK BANK JAKA0PNTHAL PANTHAL 1498
2 REASI JK1417004036_090422APB_FTO_6912 JK BANK JAKA0SMVDUN MATA VAISHNO DEVI UNIVERSITY 1498

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