Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003042_211223FTO_304636
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-13-003-038-002/103
(SEOURA) 		1413003000NRG24211220230051394 21/12/2023 Santosh Kumari 1413003WL011487 Santosh Kumari 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N122301371083 Santosh Kumari ()
2 BISHNAH JK-13-003-038-002/170
(SEOURA) 		1413003000NRG24211220230051395 21/12/2023 Vipin Kumar 1413003WL011487 Vipin Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N122301371084 Vipin Kumar ()
3 BISHNAH JK-13-003-038-002/311
(SEOURA) 		1413003000NRG24211220230051398 21/12/2023 Koushal Kumar 1413003WL011487 Koushal Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N122301371080 Koushal Kumar ()
4 BISHNAH JK-13-003-038-002/387
(SEOURA) 		1413003000NRG24211220230051399 21/12/2023 Rakesh Kumar 1413003WL011487 Rakesh Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N122301371082 Rakesh Kumar ()
5 BISHNAH JK-13-003-038-002/55
(SEOURA) 		1413003000NRG24211220230051400 21/12/2023 Subash Chander 1413003WL011487 Subash Chander 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N122301371081 Subash Chander ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003042_211223FTO_304636 J&K Grameen Bank JAKA0GRAMEN Kanhal 5856
2 BISHNAH JK1413003042_211223FTO_304636 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 1464

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