Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003026_270922FTO_129956
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-13-003-026-001/262
(HARSA DABBAR) 		1413003000NRG23270920220025865 27/09/2022 Anju Bala 1413003WL005856 Anju Bala 00184 JAKA0GRAMEN 227 227 Processed 02/10/2022 N092201796B43 Anju Bala ()
SubTotal 227 227
2 BISHNAH JK-13-003-026-001/335
(HARSA DABBAR) 		1413003000NRG23270920220025868 27/09/2022 Som Nath 1413003WL005856 Som Nath 00200 JAKA0BISHNA 227 227 Processed 02/10/2022 N092201796B42 Som Nath ()
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003026_270922FTO_129956 J&K Grameen Bank JAKA0GRAMEN Bishnah 227
2 BISHNAH JK1413003026_270922FTO_129956 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 227

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