Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:19:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_170822FTO_79736
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-13-003-016-003/152
(PANDORIAN) 		1413003000NRG23170820220011286 17/08/2022 Manohar Lal 1413003WL002705 Manohar Lal 00200 JAKA0REHAAL 1589 1589 Processed 26/08/2022 N08220115771B Manohar Lal ()
2 BISHNAH JK-13-003-016-003/259
(PANDORIAN) 		1413003000NRG23170820220011287 17/08/2022 RAKESH KUMAR 1413003WL002705 RAKESH KUMAR 00200 JAKA0REHAAL 1589 1589 Processed 26/08/2022 N08220115771A RAKESH KUMAR ()
3 BISHNAH JK-13-003-016-003/277
(PANDORIAN) 		1413003000NRG23170820220011288 17/08/2022 Rakesh kumar 1413003WL002705 Rakesh kumar 00200 JAKA0REHAAL 1589 1589 Processed 26/08/2022 N08220115771C Rakesh kumar ()
SubTotal 4767 4767
4 BISHNAH JK-13-003-016-003/356
(PANDORIAN) 		1413003000NRG23170820220011290 17/08/2022 Davinder Singh 1413003WL002705 Davinder Singh 00354 PUNB0480100 1589 1589 Processed 26/08/2022 N08220115771D Davinder Singh ()
5 BISHNAH JK-13-003-016-003/356
(PANDORIAN) 		1413003000NRG23170820220011291 17/08/2022 Ravinder Singh 1413003WL002705 Ravinder Singh 00354 PUNB0480100 1589 1589 Processed 26/08/2022 N08220115771E Ravinder Singh ()
SubTotal 3178 3178
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_170822FTO_79736 JK BANK JAKA0REHAAL Rehal 4767
2 BISHNAH JK1413003016_170822FTO_79736 Punjab National Bank PUNB0480100 BISHNAH 3178

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