Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003004_311023FTO_228830
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-13-003-004-002/40
(CHAK JAGTU) 		1413003000NRG24311020230028693 31/10/2023 Parshotam Lal 1413003WL006693 Parshotam Lal 00200 JAKA0SALHER 1708 1708 Processed 18/11/2023 N102301EF7B82 Parshotam Lal ()
2 BISHNAH JK-13-003-004-002/48
(CHAK JAGTU) 		1413003000NRG24311020230028694 31/10/2023 Sat Pal 1413003WL006693 Sat Pal 00200 JAKA0SALHER 1708 1708 Processed 18/11/2023 N102301EF7B84 Sat Pal ()
3 BISHNAH JK-13-003-004-002/7
(CHAK JAGTU) 		1413003000NRG24311020230028695 31/10/2023 Vijay Kumar 1413003WL006693 Vijay Kumar 00200 JAKA0SALHER 1708 1708 Processed 18/11/2023 N102301EF7B83 Vijay Kumar ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003004_311023FTO_228830 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 5124

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