Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008028_311222FTO_282780
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-13-008-028-002/264
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064536 31/12/2022 JODH RAJ 1413008WL012118 JODH RAJ 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222023A2842 JODH RAJ ()
2 MIRAN SAHIB JK-13-008-028-002/268
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064539 31/12/2022 PAWAN KUMAR 1413008WL012118 PAWAN KUMAR 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222023A2843 PAWAN KUMAR ()
SubTotal 3178 3178
3 MIRAN SAHIB JK-13-008-028-002/267
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064538 31/12/2022 MANOJ KUMAR 1413008WL012118 MANOJ KUMAR 00200 JAKA0BAKSHI 1589 1589 Processed 05/02/2023 N1222023A283F MANOJ KUMAR ()
SubTotal 1589 1589
4 MIRAN SAHIB JK-13-008-028-002/263
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064535 31/12/2022 VEENA DEVI 1413008WL012118 VEENA DEVI 00200 JAKA0BISHNA 1589 1589 Processed 05/02/2023 N1222023A2841 VEENA DEVI ()
5 MIRAN SAHIB JK-13-008-028-002/265
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064537 31/12/2022 RAJIV KUMAR 1413008WL012118 RAJIV KUMAR 00200 JAKA0BISHNA 1589 1589 Processed 05/02/2023 N1222023A2840 RAJIV KUMAR ()
SubTotal 3178 3178
6 MIRAN SAHIB JK-13-008-028-002/236
(KOTLI MIAN FATEH) 		1413008000NRG23301220220064534 31/12/2022 MELO DEVI 1413008WL012118 MELO DEVI 00200 JAKA0MIRAAN 1589 1589 Processed 05/02/2023 N1222023A2844 MELO DEVI ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008028_311222FTO_282780 J&K Grameen Bank JAKA0GRAMEN KM Fateh 3178
2 R.S. PURA JK1413008028_311222FTO_282780 JK BANK JAKA0BAKSHI BAKSHI NAGAR 1589
3 R.S. PURA JK1413008028_311222FTO_282780 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3178
4 R.S. PURA JK1413008028_311222FTO_282780 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589

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