Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003039_160823FTO_101468
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) 		1413003000NRG24140820230010809 16/08/2023 Ajay Kumar 1413003WL003249 Ajay Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 24/08/2023 N082301283F7B Ajay Kumar ()
2 BISHNAH JK-13-003-039-001/26
(SARORE LOWER) 		1413003000NRG24140820230010813 16/08/2023 Roop Lal 1413003WL003249 Roop Lal 00184 JAKA0GRAMEN 1464 1464 Processed 24/08/2023 N082301283F7A Roop Lal ()
SubTotal 2928 2928
3 BISHNAH JK-13-003-039-001/28
(SARORE LOWER) 		1413003000NRG24140820230010814 16/08/2023 Balwant Singh 1413003WL003249 Balwant Singh 00200 JAKA0EBATRA 1464 1464 Processed 24/08/2023 N082301283F79 Balwant Singh ()
SubTotal 1464 1464
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 JK1413003039_160823FTO_101468 J&K Grameen Bank JAKA0GRAMEN Sarore 2928
2 BISHNAH JK1413003039_160823FTO_101468 JK BANK JAKA0EBATRA "ASCOMS BATRA HOSPITAL,JAMMU" 1464

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