Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_091122FTO_179232
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-13-003-016-001/307
(PANDORIAN) 		1413003000NRG23091120220039898 09/11/2022 Vishal Khajuria 1413003WL008326 Vishal Khajuria 00184 JAKA0GRAMEN 1589 1589 Processed 17/11/2022 N11220068F83B Vishal Khajuria ()
2 BISHNAH JK-13-003-016-001/53
(PANDORIAN) 		1413003000NRG23091120220039903 09/11/2022 Rakesh Kumar 1413003WL008326 Rakesh Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 17/11/2022 N11220068F83C Rakesh Kumar ()
3 BISHNAH JK-13-003-016-002/227
(PANDORIAN) 		1413003000NRG23091120220039904 09/11/2022 Dalip kumar 1413003WL008326 Dalip kumar 00184 JAKA0GRAMEN 1589 1589 Processed 17/11/2022 N11220068F83D Dalip kumar ()
SubTotal 4767 4767
4 BISHNAH JK-13-003-016-001/377
(PANDORIAN) 		1413003000NRG23091120220039900 09/11/2022 Shashi pal 1413003WL008326 Shashi pal 00200 JAKA0BISHNA 1589 1589 Processed 17/11/2022 N11220068F838 Shashi pal ()
5 BISHNAH JK-13-003-016-001/43
(PANDORIAN) 		1413003000NRG23091120220039902 09/11/2022 Mangal Dass 1413003WL008326 Mangal Dass 00200 JAKA0BISHNA 1589 1589 Processed 17/11/2022 N11220068F839 Mangal Dass ()
SubTotal 3178 3178
6 BISHNAH JK-13-003-016-001/390
(PANDORIAN) 		1413003000NRG23091120220039901 09/11/2022 Satpal 1413003WL008326 Satpal 00200 JAKA0EARNIA 1589 1589 Processed 17/11/2022 N11220068F83A Satpal ()
SubTotal 1589 1589
7 BISHNAH JK-13-003-016-001/359
(PANDORIAN) 		1413003000NRG23091120220039899 09/11/2022 Dwarka Nath 1413003WL008326 Dwarka Nath 00200 JAKA0SALHER 1589 1589 Processed 17/11/2022 N11220068F83E Dwarka Nath ()
SubTotal 1589 1589
8 BISHNAH JK-13-003-016-003/355
(PANDORIAN) 		1413003000NRG23091120220039907 09/11/2022 Sandeep singh 1413003WL008326 Sandeep singh 00354 PUNB0480100 1589 1589 Processed 17/11/2022 N11220068F83F Sandeep singh ()
9 BISHNAH JK-13-003-016-003/356
(PANDORIAN) 		1413003000NRG23091120220039908 09/11/2022 Davinder Singh 1413003WL008326 Davinder Singh 00354 PUNB0480100 1589 1589 Processed 17/11/2022 N11220068F841 Davinder Singh ()
10 BISHNAH JK-13-003-016-003/356
(PANDORIAN) 		1413003000NRG23091120220039909 09/11/2022 Ravinder Singh 1413003WL008326 Ravinder Singh 00354 PUNB0480100 1589 1589 Processed 17/11/2022 N11220068F840 Ravinder Singh ()
SubTotal 4767 4767
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_091122FTO_179232 J&K Grameen Bank JAKA0GRAMEN Deoli 1589
2 BISHNAH JK1413003016_091122FTO_179232 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 3178
3 BISHNAH JK1413003016_091122FTO_179232 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3178
4 BISHNAH JK1413003016_091122FTO_179232 JK BANK JAKA0EARNIA ARNIA, JAMMU 1589
5 BISHNAH JK1413003016_091122FTO_179232 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 1589
6 BISHNAH JK1413003016_091122FTO_179232 Punjab National Bank PUNB0480100 BISHNAH 4767

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