Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003037_210723FTO_70784
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 BISHNAH JK-13-003-037-003/155
(SARORE) 		1413003000NRG24210720230006869 21/07/2023 Ajay Kumar 1413003WL002316 Ajay Kumar 00184 JAKA0GRAMEN 488 488 Processed 29/07/2023 N0723024D1453 Ajay Kumar ()
2 BISHNAH JK-13-003-039-001/6
(SARORE LOWER) 		1413003000NRG24210720230006872 21/07/2023 Amit singh Charak 1413003WL002316 Amit singh Charak 00184 JAKA0GRAMEN 488 488 Processed 29/07/2023 N0723024D1455 Amit singh Charak ()
3 BISHNAH JK-13-003-039-001/9
(SARORE LOWER) 		1413003000NRG24210720230006873 21/07/2023 Yodhveer Singh 1413003WL002316 Yodhveer Singh 00184 JAKA0GRAMEN 488 488 Processed 29/07/2023 N0723024D1454 Yodhveer Singh ()
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003037_210723FTO_70784 J&K Grameen Bank JAKA0GRAMEN Sarore 1464

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