Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003023_031022FTO_141204
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-13-003-023-005/265
(SAID GARH) 		1413003000NRG23031020220029846 03/10/2022 Swarn Lal 1413003WL006648 Swarn Lal 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N1022002FA7A8 Swarn Lal ()
SubTotal 1589 1589
2 BISHNAH JK-13-003-023-005/489
(SAID GARH) 		1413003000NRG23031020220029853 03/10/2022 Tarsem singh 1413003WL006648 Tarsem singh 00200 JAKA0BISHNA 1589 1589 Processed 12/10/2022 N1022002FA7A4 Tarsem singh ()
SubTotal 1589 1589
3 BISHNAH JK-13-003-023-005/468
(SAID GARH) 		1413003000NRG23031020220029850 03/10/2022 Kewal Krishan 1413003WL006648 Kewal Krishan 00200 JAKA0EARNIA 1589 1589 Processed 12/10/2022 N1022002FA7A5 Kewal Krishan ()
4 BISHNAH JK-13-003-023-005/469
(SAID GARH) 		1413003000NRG23031020220029851 03/10/2022 TARA CHAND 1413003WL006648 TARA CHAND 00200 JAKA0EARNIA 1589 1589 Processed 12/10/2022 N1022002FA7A7 TARA CHAND ()
5 BISHNAH JK-13-003-023-005/490
(SAID GARH) 		1413003000NRG23031020220029854 03/10/2022 ASHWANI KUMAR 1413003WL006648 ASHWANI KUMAR 00200 JAKA0EARNIA 1589 1589 Processed 12/10/2022 N1022002FA7A6 ASHWANI KUMAR ()
SubTotal 4767 4767
6 BISHNAH JK-13-003-023-005/467
(SAID GARH) 		1413003000NRG23031020220029849 03/10/2022 Rajinder Kumar 1413003WL006648 Rajinder Kumar 00200 JAKA0KHOURR 1589 1589 Processed 12/10/2022 N1022002FA7A9 Rajinder Kumar ()
SubTotal 1589 1589
7 BISHNAH JK-13-003-023-005/487
(SAID GARH) 		1413003000NRG23031020220029852 03/10/2022 GURDEEP SINGH 1413003WL006648 GURDEEP SINGH 00200 JAKA0REHAAL 1589 1589 Processed 12/10/2022 N1022002FA7AA GURDEEP SINGH ()
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 JK1413003023_031022FTO_141204 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 1589
2 BISHNAH JK1413003023_031022FTO_141204 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589
3 BISHNAH JK1413003023_031022FTO_141204 JK BANK JAKA0EARNIA ARNIA, JAMMU 4767
4 BISHNAH JK1413003023_031022FTO_141204 JK BANK JAKA0KHOURR KHOURR 1589
5 BISHNAH JK1413003023_031022FTO_141204 JK BANK JAKA0REHAAL Rehal 1589

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