Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003008_061222APB_FTO_222926
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-13-003-008-001/279
(CHORLI) 		1413003000NRG23061220220050499 06/12/2022 Rattan Lal 1413003WL009911 Rattan Lal 00354 PUNB0480100 1589 1589 Processed 11/12/2022 A345220015929 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
2 BISHNAH JK-13-003-008-002/138
(CHORLI) 		1413003000NRG23061220220050505 06/12/2022 Ram Krishan 1413003WL009911 Ram Krishan 00354 PUNB0480100 1589 1589 Processed 11/12/2022 A345220015928 RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003008_061222APB_FTO_222926 Punjab National Bank PUNB0480100 BISHNAH 3178

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