Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003020_261223FTO_315502
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-13-003-020-002/310
(RATTNAL) 		1413003000NRG24261220230054394 26/12/2023 Bunti Saini 1413003WL011943 Bunti Saini 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301950EAD Bunti Saini ()
2 BISHNAH JK-13-003-020-002/316
(RATTNAL) 		1413003000NRG24261220230054376 26/12/2023 Sanjeev Kumar 1413003WL011941 Sanjeev Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301950263 Sanjeev Kumar ()
3 BISHNAH JK-13-003-020-002/317
(RATTNAL) 		1413003000NRG24261220230054377 26/12/2023 Sunil singh charak 1413003WL011941 Sunil singh charak 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301950264 Sunil singh charak ()
SubTotal 3660 3660
4 BISHNAH JK-13-003-020-002/258
(RATTNAL) 		1413003000NRG24261220230054375 26/12/2023 Surinder Singh 1413003WL011941 Surinder Singh 00200 JAKA0BISHNA 1220 1220 Processed 12/03/2024 N122301950261 Surinder Singh ()
5 BISHNAH JK-13-003-020-002/326
(RATTNAL) 		1413003000NRG24261220230054378 26/12/2023 Arjan Kumar 1413003WL011941 Arjan Kumar 00200 JAKA0BISHNA 1220 1220 Processed 12/03/2024 N122301950262 Arjan Kumar ()
SubTotal 2440 2440
6 BISHNAH JK-13-003-020-001/355
(RATTNAL) 		1413003000NRG24261220230054359 26/12/2023 Vinod Kumar 1413003WL011940 Vinod Kumar 00200 JAKA0REHAAL 1464 1464 Processed 12/03/2024 N122301950EAC Vinod Kumar ()
7 BISHNAH JK-13-003-020-002/245
(RATTNAL) 		1413003000NRG24261220230054361 26/12/2023 Darshana Devi 1413003WL011940 Darshana Devi 00200 JAKA0REHAAL 1464 1464 Processed 12/03/2024 N122301950265 Darshana Devi ()
SubTotal 2928 2928
8 BISHNAH JK-13-003-020-002/246
(RATTNAL) 		1413003000NRG24261220230054362 26/12/2023 surishta saini 1413003WL011940 surishta saini 00354 PUNB0051700 1464 1464 Processed 12/03/2024 N122301950266 surishta saini ()
SubTotal 1464 1464
9 BISHNAH JK-13-003-020-002/284
(RATTNAL) 		1413003000NRG24261220230054369 26/12/2023 Krishna Devi 1413003WL011940 Krishna Devi 00354 PUNB0480100 1464 1464 Processed 12/03/2024 N122301950EAB Krishna Devi ()
10 BISHNAH JK-13-003-020-002/314
(RATTNAL) 		1413003000NRG24261220230054385 26/12/2023 Padma charak 1413003WL011942 Padma charak 00354 PUNB0480100 1220 1220 Processed 12/03/2024 N122301950267 Padma charak ()
SubTotal 2684 2684
11 BISHNAH JK-13-003-020-002/249
(RATTNAL) 		1413003000NRG24261220230054364 26/12/2023 Swarn singh saini 1413003WL011940 Swarn singh saini 00415 SBIN0010118 1464 1464 Processed 12/03/2024 N122301950EAA HAVALDAR S S SAINI SO SH CHAIN SINGH ()
12 BISHNAH JK-13-003-020-002/262
(RATTNAL) 		1413003000NRG24261220230054392 26/12/2023 Rani Saini 1413003WL011943 Rani Saini 00415 SBIN0010118 1220 1220 Processed 12/03/2024 N122301950268 MRS RANI SAINI ()
SubTotal 2684 2684
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003020_261223FTO_315502 J&K Grameen Bank JAKA0GRAMEN Kheri 1220
2 BISHNAH JK1413003020_261223FTO_315502 J&K Grameen Bank JAKA0GRAMEN Sarore 2440
3 BISHNAH JK1413003020_261223FTO_315502 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 2440
4 BISHNAH JK1413003020_261223FTO_315502 JK BANK JAKA0REHAAL Rehal 2928
5 BISHNAH JK1413003020_261223FTO_315502 Punjab National Bank PUNB0051700 ARNIA 1464
6 BISHNAH JK1413003020_261223FTO_315502 Punjab National Bank PUNB0480100 BISHNAH 2684
7 BISHNAH JK1413003020_261223FTO_315502 State Bank of India SBIN0010118 BISHNA 2684

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