Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_210522FTO_24791
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-13-003-016-001/410
(PANDORIAN) 		1413003000NRG23210520220000920 21/05/2022 Jyoti Devi 1413003WL000264 Jyoti Devi 00200 JAKA0BISHNA 3405 3405 Processed 26/05/2022 N052201CC4A41 Jyoti Devi ()
SubTotal 3405 3405
2 BISHNAH JK-13-003-016-002/171
(PANDORIAN) 		1413003000NRG23210520220000921 21/05/2022 Sawan Mal 1413003WL000264 Sawan Mal 00200 JAKA0REHAAL 3405 3405 Processed 26/05/2022 N052201CC4A43 Sawan Mal ()
3 BISHNAH JK-13-003-016-004/418
(PANDORIAN) 		1413003000NRG23210520220000922 21/05/2022 Bawa Ram 1413003WL000264 Bawa Ram 00200 JAKA0REHAAL 3405 3405 Processed 26/05/2022 N052201CC4A42 Bawa Ram ()
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_210522FTO_24791 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3405
2 BISHNAH JK1413003016_210522FTO_24791 JK BANK JAKA0REHAAL Rehal 6810

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