Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_231222FTO_261700
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-13-003-016-001/53
(PANDORIAN) 		1413003000NRG23231220220059186 23/12/2022 Rakesh Kumar 1413003WL011290 Rakesh Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222018E8056 Rakesh Kumar ()
2 BISHNAH JK-13-003-016-002/465
(PANDORIAN) 		1413003000NRG23231220220059207 23/12/2022 Darshan Lal 1413003WL011292 Darshan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222018E8055 Darshan Lal ()
3 BISHNAH JK-13-003-016-002/465
(PANDORIAN) 		1413003000NRG23231220220059209 23/12/2022 Gari Kumar 1413003WL011292 Gari Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222018E8057 Gari Kumar ()
SubTotal 4767 4767
4 BISHNAH JK-13-003-016-002/463
(PANDORIAN) 		1413003000NRG23231220220059205 23/12/2022 Sunny Kumar 1413003WL011292 Sunny Kumar 00200 JAKA0BISHNA 1589 1589 Processed 05/02/2023 N1222018E8054 Sunny Kumar ()
SubTotal 1589 1589
5 BISHNAH JK-13-003-016-002/362
(PANDORIAN) 		1413003000NRG23231220220059204 23/12/2022 Mukesh Kumar 1413003WL011292 Mukesh Kumar 00200 JAKA0REHAAL 1589 1589 Processed 05/02/2023 N1222018E8059 Mukesh Kumar ()
6 BISHNAH JK-13-003-016-002/465
(PANDORIAN) 		1413003000NRG23231220220059208 23/12/2022 Ashwani kumar 1413003WL011292 Ashwani kumar 00200 JAKA0REHAAL 1589 1589 Processed 05/02/2023 N1222018E805B Ashwani kumar ()
7 BISHNAH JK-13-003-016-003/360
(PANDORIAN) 		1413003000NRG23231220220059210 23/12/2022 BALVINDER KUMAR 1413003WL011292 BALVINDER KUMAR 00200 JAKA0REHAAL 1589 1589 Processed 05/02/2023 N1222018E8058 BALVINDER KUMAR ()
SubTotal 4767 4767
8 BISHNAH JK-13-003-016-002/327
(PANDORIAN) 		1413003000NRG23231220220059203 23/12/2022 Ranjit Singh 1413003WL011292 Ranjit Singh 00200 JAKA0SALHER 1589 1589 Processed 05/02/2023 N1222018E805A Ranjit Singh ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_231222FTO_261700 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 4767
2 BISHNAH JK1413003016_231222FTO_261700 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589
3 BISHNAH JK1413003016_231222FTO_261700 JK BANK JAKA0REHAAL Rehal 4767
4 BISHNAH JK1413003016_231222FTO_261700 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 1589

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