Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003028_140923FTO_146264
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-13-003-028-001/14
(MAKHANPUR) 		1413003000NRG24130920230016868 14/09/2023 Ladha Ram 1413003WL004458 Ladha Ram 00200 JAKA0BISHNA 3660 3660 Processed 19/11/2023 N092300C9C091 Ladha Ram ()
SubTotal 3660 3660
2 BISHNAH JK-13-003-028-001/259
(MAKHANPUR) 		1413003000NRG24130920230016869 14/09/2023 Darshan Lal 1413003WL004458 Darshan Lal 00200 JAKA0MAKHAN 3660 3660 Processed 19/11/2023 N092300C9C092 Darshan Lal ()
SubTotal 3660 3660
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 JK1413003028_140923FTO_146264 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3660
2 BISHNAH JK1413003028_140923FTO_146264 JK BANK JAKA0MAKHAN Makhanpur 3660

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