Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003012_180822FTO_80745
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 MIRAN SAHIB JK-13-003-012-001/146
(KHOUR) 		1413003000NRG23180820220011522 18/08/2022 ViJay Kumar 1413003WL002792 ViJay Kumar 00200 JAKA0BISHNA 1589 1589 Processed 26/08/2022 N08220127AC1A ViJay Kumar ()
SubTotal 1589 1589
2 MIRAN SAHIB JK-13-023-012-001/215
(KHOUR) 		1413003000NRG23180820220011523 18/08/2022 BUA DITTA 1413003WL002793 BUA DITTA 00200 JAKA0DABHAR 1589 1589 Processed 26/08/2022 N08220127AC19 BUA DITTA ()
SubTotal 1589 1589
3 MIRAN SAHIB JK-13-003-012-001/85
(KHOUR) 		1413003000NRG23180820220011521 18/08/2022 Harbans Lal 1413003WL002791 Harbans Lal 00200 JAKA0MIRAAN 1589 1589 Processed 26/08/2022 N08220127AC18 Harbans Lal ()
SubTotal 1589 1589
4 MIRAN SAHIB JK-13-003-012-002/250
(KHOUR) 		1413003000NRG23180820220011524 18/08/2022 JYOTI DEVI 1413003WL002794 JYOTI DEVI 00200 JAKA0SALHER 1589 1589 Processed 26/08/2022 N08220127AC17 JYOTI DEVI ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003012_180822FTO_80745 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589
2 BISHNAH JK1413003012_180822FTO_80745 JK BANK JAKA0DABHAR MAIN BAZAR DABLEHAR, 1589
3 BISHNAH JK1413003012_180822FTO_80745 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589
4 BISHNAH JK1413003012_180822FTO_80745 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 1589

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