Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003029_270722FTO_62462
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-13-003-029-001/311
(CHAK AVTARA) 		1413003000NRG23270720220007327 27/07/2022 Jagtar Kumar 1413003WL001758 Jagtar Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 30/07/2022 N0722027B1FE2 Jagtar Kumar ()
2 BISHNAH JK-13-003-029-002/27
(CHAK AVTARA) 		1413003000NRG23270720220007329 27/07/2022 Mustfa 1413003WL001758 Mustfa 00184 JAKA0GRAMEN 1589 1589 Processed 30/07/2022 N0722027B1FE3 Mustfa ()
3 BISHNAH JK-13-003-029-002/87
(CHAK AVTARA) 		1413003000NRG23270720220007331 27/07/2022 Dass ram 1413003WL001758 Dass ram 00184 JAKA0GRAMEN 1589 1589 Processed 30/07/2022 N0722027B1FE1 Dass ram ()
SubTotal 4767 4767
4 BISHNAH JK-13-003-029-004/139
(CHAK AVTARA) 		1413003000NRG23270720220007334 27/07/2022 Devi Dass 1413003WL001758 Devi Dass 00200 JAKA0BISHNA 1589 1589 Processed 30/07/2022 N0722027B1FE4 Devi Dass ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003029_270722FTO_62462 J&K Grameen Bank JAKA0GRAMEN Bishnah 4767
2 BISHNAH JK1413003029_270722FTO_62462 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589

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