Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003018_290922FTO_133759
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-13-003-018-002/495
(PHINDER) 		1413003000NRG23290920220027312 29/09/2022 BISHAN DASS 1413003WL006120 BISHAN DASS 00089 CBIN0284216 227 227 Processed 12/10/2022 N1022002FA208 BISHAN DASS ()
SubTotal 227 227
2 MIRAN SAHIB JK-13-003-018-002/16
(PHINDER) 		1413003000NRG23290920220027309 29/09/2022 Som Nath 1413003WL006120 Som Nath 00200 JAKA0BISHNA 227 227 Processed 12/10/2022 N1022002FA20A Som Nath ()
3 MIRAN SAHIB JK-13-003-018-002/318
(PHINDER) 		1413003000NRG23290920220027310 29/09/2022 BHAN CHAND 1413003WL006120 BHAN CHAND 00200 JAKA0BISHNA 227 227 Processed 12/10/2022 N1022002FA209 BHAN CHAND ()
4 MIRAN SAHIB JK-13-003-018-002/402
(PHINDER) 		1413003000NRG23290920220027311 29/09/2022 ANIL KUMAR 1413003WL006120 ANIL KUMAR 00200 JAKA0BISHNA 227 227 Processed 12/10/2022 N1022002FA20B ANIL KUMAR ()
SubTotal 681 681
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003018_290922FTO_133759 Central Bank Of India CBIN0284216 KHOUR 227
2 BISHNAH JK1413003018_290922FTO_133759 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 681

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