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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:56:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003018_101023APB_FTO_196726
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 MIRAN SAHIB JK-13-003-018-002/438
(PHINDER) 		1413003000NRG24101020230023022 10/10/2023 KARAM CHAND 1413003WL005505 KARAM CHAND 00200 JAKA0BISHNA 2440 2440 Processed 18/11/2023 A322230280742 KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MIRAN SAHIB JK-13-003-018-002/446
(PHINDER) 		1413003000NRG24101020230023020 10/10/2023 KURA RAM 1413003WL005503 KURA RAM 00200 JAKA0BISHNA 3904 3904 Processed 18/11/2023 A322230280741 KURA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003018_101023APB_FTO_196726 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 6344

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