Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003008_080622FTO_32227
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-13-003-008-001/392
(CHORLI) 		1413003000NRG23080620220002453 08/06/2022 Santosh Kumari 1413003WL000588 Santosh Kumari 00200 JAKA0BISHNA 3405 3405 Processed 18/06/2022 N062200A59A9C Santosh Kumari ()
SubTotal 3405 3405
2 BISHNAH JK-13-003-008-001/388
(CHORLI) 		1413003000NRG23080620220002452 08/06/2022 Sharishti Pal 1413003WL000588 Sharishti Pal 00354 PUNB0480100 3405 3405 Processed 18/06/2022 N062200A59A9D Sharishti Pal ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003008_080622FTO_32227 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3405
2 BISHNAH JK1413003008_080622FTO_32227 Punjab National Bank PUNB0480100 BISHNAH 3405

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