Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:46:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_311023APB_FTO_228470
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-13-003-016-002/111
(PANDORIAN) 		1413003000NRG24301020230028456 31/10/2023 Naro Ram 1413003WL006651 Naro Ram 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230164906 NARO RAM S/O BASAWA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BISHNAH JK-13-003-016-002/118
(PANDORIAN) 		1413003000NRG24301020230028457 31/10/2023 Kartar Chand 1413003WL006651 Kartar Chand 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230164905 KARTAR CHAND S/O AMAR NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 BISHNAH JK-13-003-016-002/121
(PANDORIAN) 		1413003000NRG24301020230028459 31/10/2023 Sewa Ram 1413003WL006651 Sewa Ram 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230164910 SEWA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BISHNAH JK-13-003-016-002/389
(PANDORIAN) 		1413003000NRG24301020230028463 31/10/2023 Sudesh Kumari 1413003WL006651 Sudesh Kumari 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230164904 SUDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4880 4880
5 BISHNAH JK-13-003-016-002/451
(PANDORIAN) 		1413003000NRG24301020230028464 31/10/2023 Babishan Singh 1413003WL006651 Babishan Singh 00200 JAKA0BISHNA 1220 1220 Processed 18/11/2023 A322230164911 BHABISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BISHNAH JK-13-003-016-003/360
(PANDORIAN) 		1413003000NRG24301020230028467 31/10/2023 SURINDER KUMAR 1413003WL006651 SURINDER KUMAR 00200 JAKA0BISHNA 1220 1220 Processed 18/11/2023 A322230164909 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
7 BISHNAH JK-13-003-016-003/354
(PANDORIAN) 		1413003000NRG24301020230028466 31/10/2023 Rekha Rani 1413003WL006651 Rekha Rani 00200 JAKA0REHAAL 1220 1220 Processed 18/11/2023 A322230164907 REKHA RANI WO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BISHNAH JK-13-003-016-003/360
(PANDORIAN) 		1413003000NRG24301020230028468 31/10/2023 Santosh Devi 1413003WL006651 Santosh Devi 00200 JAKA0REHAAL 1220 1220 Processed 18/11/2023 A322230164908 SANTOSH DEVI WO GURBACHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
9 BISHNAH JK-13-003-016-001/143
(PANDORIAN) 		1413003000NRG24301020230028455 31/10/2023 Paramjeet 1413003WL006651 Paramjeet 00200 JAKA0SALHER 1220 1220 Processed 18/11/2023 A322230164902 PARAMJEET SO SH FATEH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 BISHNAH JK-13-003-016-002/327
(PANDORIAN) 		1413003000NRG24301020230028460 31/10/2023 Ranjit Singh 1413003WL006651 Ranjit Singh 00200 JAKA0SALHER 1220 1220 Processed 18/11/2023 A322230164903 RANJIT SINGH AND DARSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_311023APB_FTO_228470 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 4880
2 BISHNAH JK1413003016_311023APB_FTO_228470 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 2440
3 BISHNAH JK1413003016_311023APB_FTO_228470 JK BANK JAKA0REHAAL Rehal 2440
4 BISHNAH JK1413003016_311023APB_FTO_228470 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 2440

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