Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003023_201222APB_FTO_252330
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-13-003-023-005/273
(SAID GARH) 		1413003000NRG23201220220057104 20/12/2022 Kamal Singh 1413003WL010923 Kamal Singh 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230103807 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BISHNAH JK-13-003-023-005/488
(SAID GARH) 		1413003000NRG23201220220057106 20/12/2022 Mohinder Singh 1413003WL010923 Mohinder Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230103659 MOHINDER SINGH SO CHARAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 BISHNAH JK-13-003-023-005/489
(SAID GARH) 		1413003000NRG23201220220057108 20/12/2022 Ajay Sharma 1413003WL010923 Ajay Sharma 00200 JAKA0REHAAL 1589 1589 Processed 04/02/2023 A034230103775 AJAY SHARMA SO TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003023_201222APB_FTO_252330 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 1589
2 BISHNAH JK1413003023_201222APB_FTO_252330 JK BANK JAKA0EARNIA ARNIA, JAMMU 1589
3 BISHNAH JK1413003023_201222APB_FTO_252330 JK BANK JAKA0REHAAL Rehal 1589

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