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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002028_150623APB_FTO_30893
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 BHALWAL JK-13-002-028-001/151
(GHAROTA LOWER) 		1413002000NRG24100620230002339 15/06/2023 Ganesh Lal 1413002WL001113 Ganesh Lal 00184 JAKA0GRAMEN 244 244 Processed 21/06/2023 A171230001207 GANESH LAL S/O MAST RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BHALWAL JK-13-002-028-001/151
(GHAROTA LOWER) 		1413002000NRG24150620230002704 15/06/2023 Ganesh Lal 1413002WL001253 Ganesh Lal 00184 JAKA0GRAMEN 732 732 Processed 21/06/2023 A171230001206 GANESH LAL S/O MAST RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 BHALWAL JK-13-002-028-001/165
(GHAROTA LOWER) 		1413002000NRG24150620230002705 15/06/2023 Surinder Singh 1413002WL001253 Surinder Singh 00184 JAKA0GRAMEN 732 732 Processed 21/06/2023 A171230001203 SURINDER SINGH S/O KARAN SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BHALWAL JK-13-002-028-001/214
(GHAROTA LOWER) 		1413002000NRG24150620230002709 15/06/2023 BIKRAM SINGH 1413002WL001253 BIKRAM SINGH 00184 JAKA0GRAMEN 732 732 Processed 21/06/2023 A171230001201 VIKRAM SINGH S/O GIRDHARI SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 BHALWAL JK-13-002-028-001/214
(GHAROTA LOWER) 		1413002000NRG24100620230002344 15/06/2023 BIKRAM SINGH 1413002WL001113 BIKRAM SINGH 00184 JAKA0GRAMEN 244 244 Processed 21/06/2023 A171230001202 VIKRAM SINGH S/O GIRDHARI SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 BHALWAL JK-13-002-028-001/229
(GHAROTA LOWER) 		1413002000NRG24100620230002328 15/06/2023 SOHAN SINGH 1413002WL001106 SOHAN SINGH 00184 JAKA0GRAMEN 1464 1464 Processed 21/06/2023 A171230001205 SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-028-001/229
(GHAROTA LOWER) 		1413002000NRG24150620230002703 15/06/2023 SOHAN SINGH 1413002WL001252 SOHAN SINGH 00184 JAKA0GRAMEN 1464 1464 Processed 21/06/2023 A171230001204 SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
8 BHALWAL JK-13-002-028-001/170
(GHAROTA LOWER) 		1413002000NRG24150620230002706 15/06/2023 Rakesh Kumar 1413002WL001253 Rakesh Kumar 00200 JAKA0AMGROT 732 732 Processed 21/06/2023 A171230001195 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-028-001/171
(GHAROTA LOWER) 		1413002000NRG24150620230002707 15/06/2023 Raj Kumar 1413002WL001253 Raj Kumar 00200 JAKA0AMGROT 732 732 Processed 21/06/2023 A171230001194 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-028-001/208
(GHAROTA LOWER) 		1413002000NRG24150620230002708 15/06/2023 JEET LAL 1413002WL001253 JEET LAL 00200 JAKA0AMGROT 732 732 Processed 21/06/2023 A171230001198 JEET LAL SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-028-001/208
(GHAROTA LOWER) 		1413002000NRG24100620230002343 15/06/2023 JEET LAL 1413002WL001113 JEET LAL 00200 JAKA0AMGROT 244 244 Processed 21/06/2023 A171230001199 JEET LAL SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-028-001/221
(GHAROTA LOWER) 		1413002000NRG24100620230002327 15/06/2023 DARSHANA DEVI 1413002WL001106 DARSHANA DEVI 00200 JAKA0AMGROT 1464 1464 Processed 21/06/2023 A171230001196 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-028-001/221
(GHAROTA LOWER) 		1413002000NRG24150620230002702 15/06/2023 DARSHANA DEVI 1413002WL001252 DARSHANA DEVI 00200 JAKA0AMGROT 1464 1464 Processed 21/06/2023 A171230001197 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-028-001/225
(GHAROTA LOWER) 		1413002000NRG24150620230002710 15/06/2023 MAST RAM 1413002WL001253 MAST RAM 00200 JAKA0AMGROT 732 732 Processed 21/06/2023 A171230001193 MAST RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-028-001/58
(GHAROTA LOWER) 		1413002000NRG24150620230002712 15/06/2023 Kali Dass 1413002WL001253 Kali Dass 00200 JAKA0AMGROT 732 732 Processed 21/06/2023 A171230001210 KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-028-001/58
(GHAROTA LOWER) 		1413002000NRG24100620230002347 15/06/2023 Kali Dass 1413002WL001113 Kali Dass 00200 JAKA0AMGROT 244 244 Processed 21/06/2023 A171230001211 KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
17 BHALWAL JK-13-002-028-001/238
(GHAROTA LOWER) 		1413002000NRG24150620230002711 15/06/2023 Balwinder Singh 1413002WL001253 Balwinder Singh 00200 JAKA0GURAHH 732 732 Processed 21/06/2023 A171230001200 BALBINDER SINGH SO KESARI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
18 BHALWAL JK-13-002-028-001/167
(GHAROTA LOWER) 		1413002000NRG24150620230002701 15/06/2023 PAWAN KUMAR 1413002WL001252 PAWAN KUMAR 00354 PUNB0317300 1464 1464 Processed 21/06/2023 A171230001208 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALWAL JK-13-002-028-001/167
(GHAROTA LOWER) 		1413002000NRG24100620230002326 15/06/2023 PAWAN KUMAR 1413002WL001106 PAWAN KUMAR 00354 PUNB0317300 1464 1464 Processed 21/06/2023 A171230001209 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 16348 16348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002028_150623APB_FTO_30893 J&K Grameen Bank JAKA0GRAMEN Batera 5612
2 BHALWAL JK1413002028_150623APB_FTO_30893 JK BANK JAKA0AMGROT AMB GROTA 7076
3 BHALWAL JK1413002028_150623APB_FTO_30893 JK BANK JAKA0GURAHH Gurha Singh 732
4 BHALWAL JK1413002028_150623APB_FTO_30893 Punjab National Bank PUNB0317300 SHAMACHAK 2928

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