Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:24:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003012_270722FTO_62389
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) 		1413003000NRG23270720220007446 27/07/2022 ViJay Kumar 1413003WL001778 ViJay Kumar 00200 JAKA0BISHNA 1589 1589 Processed 30/07/2022 N0722027A2335 ViJay Kumar ()
SubTotal 1589 1589
2 MIRAN SAHIB JK-13-023-012-001/215
(KHOUR) 		1413003000NRG23270720220007447 27/07/2022 BUA DITTA 1413003WL001779 BUA DITTA 00200 JAKA0DABHAR 1589 1589 Processed 30/07/2022 N0722027A2336 BUA DITTA ()
SubTotal 1589 1589
3 MIRAN SAHIB JK-13-003-012-001/85
(KHOUR) 		1413003000NRG23270720220007445 27/07/2022 Harbans Lal 1413003WL001777 Harbans Lal 00200 JAKA0MIRAAN 1589 1589 Processed 30/07/2022 N0722027A2337 Harbans Lal ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003012_270722FTO_62389 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589
2 BISHNAH JK1413003012_270722FTO_62389 JK BANK JAKA0DABHAR MAIN BAZAR DABLEHAR, 1589
3 BISHNAH JK1413003012_270722FTO_62389 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589

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