Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003017_041023FTO_185560
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-13-003-017-002/279
(PASGAL) 		1413003000NRG24041020230021920 04/10/2023 Balvinder Singh 1413003WL005339 Balvinder Singh 00200 JAKA0SALHER 1464 1464 Processed 19/11/2023 N1023001B8E79 Balvinder Singh ()
2 BISHNAH JK-13-003-017-002/279
(PASGAL) 		1413003000NRG24041020230021921 04/10/2023 Balvinder Singh 1413003WL005339 Balvinder Singh 00200 JAKA0SALHER 244 244 Processed 19/11/2023 N1023001B8E78 Balvinder Singh ()
SubTotal 1708 1708
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003017_041023FTO_185560 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 1708

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