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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003023_310823APB_FTO_124411
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-13-003-023-005/273
(SAID GARH)
1413003000NRG24310820230014258 31/08/2023 Kamal Singh 1413003WL003986 Kamal Singh 00184 JAKA0GRAMEN 244 244 Processed 09/09/2023 A251230035211 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BISHNAH JK-13-003-023-005/442
(SAID GARH)
1413003000NRG24310820230014260 31/08/2023 Des Raj 1413003WL003986 Des Raj 00184 JAKA0GRAMEN 488 488 Processed 09/09/2023 A251230035212 DES RAJ S/O SH INDRU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 732 732
3 BISHNAH JK-13-003-023-003/509
(SAID GARH)
1413003000NRG24310820230014256 31/08/2023 Shashi Bogal 1413003WL003985 Shashi Bogal 00200 JAKA0BISHNA 244 244 Processed 09/09/2023 A251230035209 SHASHI BOGAL SO SAGAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
4 BISHNAH JK-13-003-023-005/490
(SAID GARH)
1413003000NRG24310820230014261 31/08/2023 SUMAN DEVI 1413003WL003986 SUMAN DEVI 00200 JAKA0EARNIA 244 244 Processed 09/09/2023 A251230035210 SUMAN BALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
5 BISHNAH JK-13-003-023-003/441
(SAID GARH)
1413003000NRG24310820230014254 31/08/2023 Raman Kumar 1413003WL003985 Raman Kumar 00200 JAKA0KHOURR 244 244 Processed 09/09/2023 A251230035213 RAMAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003023_310823APB_FTO_124411 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 732
2 BISHNAH JK1413003023_310823APB_FTO_124411 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 244
3 BISHNAH JK1413003023_310823APB_FTO_124411 JK BANK JAKA0EARNIA ARNIA, JAMMU 244
4 BISHNAH JK1413003023_310823APB_FTO_124411 JK BANK JAKA0KHOURR KHOURR 244

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