Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_071123FTO_238425
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-13-003-016-002/331
(PANDORIAN) 		1413003000NRG24071120230031987 07/11/2023 Kamlesh Kumari 1413003WL007433 Kamlesh Kumari 00200 JAKA0BISHNA 1220 1220 Processed 30/01/2024 N1123005042DA Kamlesh Kumari ()
2 BISHNAH JK-13-003-016-002/412
(PANDORIAN) 		1413003000NRG24071120230031989 07/11/2023 Shubam Kumar 1413003WL007433 Shubam Kumar 00200 JAKA0BISHNA 1220 1220 Processed 30/01/2024 N1123005042DD Shubam Kumar ()
SubTotal 2440 2440
3 BISHNAH JK-13-003-016-002/118
(PANDORIAN) 		1413003000NRG24071120230031984 07/11/2023 Rahil kumar 1413003WL007433 Rahil kumar 00200 JAKA0REHAAL 976 976 Processed 30/01/2024 N1123005042DC Rahil kumar ()
4 BISHNAH JK-13-003-016-003/354
(PANDORIAN) 		1413003000NRG24071120230031991 07/11/2023 Ravi Kumar 1413003WL007433 Ravi Kumar 00200 JAKA0REHAAL 976 976 Processed 30/01/2024 N1123005042DB Ravi Kumar ()
SubTotal 1952 1952
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_071123FTO_238425 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 2440
2 BISHNAH JK1413003016_071123FTO_238425 JK BANK JAKA0REHAAL Rehal 1952

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