Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003013_020522FTO_18644
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-13-003-013-001/24
(LASWARA) 		1413003000NRG23020520220000525 02/05/2022 Shamsher 1413003WL000143 Shamsher 00200 JAKA0MAKHAN 3405 3405 Processed 14/05/2022 N052200000B5D Shamsher ()
2 BISHNAH JK-13-003-013-001/297
(LASWARA) 		1413003000NRG23020520220000526 02/05/2022 Gara Ram 1413003WL000143 Gara Ram 00200 JAKA0MAKHAN 2951 2951 Processed 14/05/2022 N052200000B5E Gara Ram ()
3 BISHNAH JK-13-003-013-001/323
(LASWARA) 		1413003000NRG23020520220000527 02/05/2022 Som Nath 1413003WL000143 Som Nath 00200 JAKA0MAKHAN 3405 3405 Processed 14/05/2022 N052200000B59 Som Nath ()
4 BISHNAH JK-13-003-013-001/326
(LASWARA) 		1413003000NRG23020520220000528 02/05/2022 Randhir Singh 1413003WL000143 Randhir Singh 00200 JAKA0MAKHAN 3405 3405 Processed 14/05/2022 N052200000B58 Randhir Singh ()
5 BISHNAH JK-13-003-013-001/330
(LASWARA) 		1413003000NRG23020520220000529 02/05/2022 Rawail Singh 1413003WL000143 Rawail Singh 00200 JAKA0MAKHAN 2951 2951 Processed 14/05/2022 N052200000B5A Rawail Singh ()
6 BISHNAH JK-13-003-013-001/333
(LASWARA) 		1413003000NRG23020520220000530 02/05/2022 Satya Devi 1413003WL000143 Satya Devi 00200 JAKA0MAKHAN 2951 2951 Processed 14/05/2022 N052200000B5B Satya Devi ()
7 BISHNAH JK-13-003-013-001/84
(LASWARA) 		1413003000NRG23020520220000531 02/05/2022 Bodh Raj 1413003WL000143 Bodh Raj 00200 JAKA0MAKHAN 2951 2951 Processed 14/05/2022 N052200000B5C Bodh Raj ()
SubTotal 22019 22019
Total 22019 22019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003013_020522FTO_18644 JK BANK JAKA0MAKHAN Makhanpur 22019

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