Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003018_180522FTO_23838
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 MIRAN SAHIB JK-13-003-018-002/128
(PHINDER) 		1413003000NRG23180520220000833 18/05/2022 Karnaill Chand 1413003WL000239 Karnaill Chand 00089 CBIN0280418 1589 1589 Processed 26/05/2022 N05220121F9E1 Karnaill Chand ()
SubTotal 1589 1589
2 MIRAN SAHIB JK-13-003-018-002/132
(PHINDER) 		1413003000NRG23180520220000832 18/05/2022 SURESH KUMAR 1413003WL000238 SURESH KUMAR 00089 CBIN0284216 1589 1589 Processed 26/05/2022 N05220121F9E6 SURESH KUMAR ()
3 MIRAN SAHIB JK-13-003-018-002/41
(PHINDER) 		1413003000NRG23180520220000831 18/05/2022 Bawa Ram 1413003WL000237 Bawa Ram 00089 CBIN0284216 1589 1589 Processed 26/05/2022 N05220121F9E2 Bawa Ram ()
SubTotal 3178 3178
4 MIRAN SAHIB JK-13-023-018-002/450
(PHINDER) 		1413003000NRG23180520220000834 18/05/2022 SOMA DEVI 1413003WL000240 SOMA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 26/05/2022 N05220121F9E5 SOMA DEVI ()
SubTotal 1589 1589
5 MIRAN SAHIB JK-13-023-018-002/456
(PHINDER) 		1413003000NRG23180520220000835 18/05/2022 SANSAR CHAND 1413003WL000241 SANSAR CHAND 00200 JAKA0BISHNA 1589 1589 Processed 26/05/2022 N05220121F9E3 SANSAR CHAND ()
6 MIRAN SAHIB JK-13-023-018-002/464
(PHINDER) 		1413003000NRG23180520220000836 18/05/2022 PREM CHAND 1413003WL000242 PREM CHAND 00200 JAKA0BISHNA 1589 1589 Processed 26/05/2022 N05220121F9E4 PREM CHAND ()
SubTotal 3178 3178
7 MIRAN SAHIB JK-13-003-018-002/92
(PHINDER) 		1413003000NRG23180520220000830 18/05/2022 Chaman Lal 1413003WL000236 Chaman Lal 00200 JAKA0KULIAN 1589 1589 Processed 26/05/2022 N05220121F9E7 Chaman Lal ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003018_180522FTO_23838 Central Bank Of India CBIN0280418 BISHNA 1589
2 BISHNAH JK1413003018_180522FTO_23838 Central Bank Of India CBIN0284216 KHOUR 3178
3 BISHNAH JK1413003018_180522FTO_23838 J&K Grameen Bank JAKA0GRAMEN Deoli 1589
4 BISHNAH JK1413003018_180522FTO_23838 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3178
5 BISHNAH JK1413003018_180522FTO_23838 JK BANK JAKA0KULIAN KULLIAN 1589

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