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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002024_191223APB_FTO_301037
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-13-002-024-001/156
(BHALWAL UPPER - B) 		1413002000NRG24191220230050284 19/12/2023 JOGINDER KUMAR 1413002WL011299 JOGINDER KUMAR 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220685 JOGINDER LAL S/O SH.JALLA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BHALWAL JK-13-002-024-001/170
(BHALWAL UPPER - B) 		1413002000NRG24191220230050286 19/12/2023 WARYAM CHAND 1413002WL011299 WARYAM CHAND 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220679 WARYAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-024-001/181
(BHALWAL UPPER - B) 		1413002000NRG24191220230050287 19/12/2023 TARA CHAND 1413002WL011299 TARA CHAND 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240220676 TARA CHAND S/O KIRPA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BHALWAL JK-13-002-024-001/47
(BHALWAL UPPER - B) 		1413002000NRG24191220230050288 19/12/2023 MOHAN LAL 1413002WL011299 MOHAN LAL 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220674 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALWAL JK-13-002-024-001/47
(BHALWAL UPPER - B) 		1413002000NRG24191220230050289 19/12/2023 MOHAN LAL 1413002WL011299 MOHAN LAL 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220675 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALWAL JK-13-002-024-001/72
(BHALWAL UPPER - B) 		1413002000NRG24191220230050290 19/12/2023 MAIYA DEVI 1413002WL011299 MAIYA DEVI 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220683 MAYA DEVI W/O SH.TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 BHALWAL JK-13-002-024-001/72
(BHALWAL UPPER - B) 		1413002000NRG24191220230050291 19/12/2023 MAIYA DEVI 1413002WL011299 MAIYA DEVI 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240220684 MAYA DEVI W/O SH.TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 BHALWAL JK-13-002-024-001/72
(BHALWAL UPPER - B) 		1413002000NRG24191220230050292 19/12/2023 TEJ RAM 1413002WL011299 TEJ RAM 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220680 TEJ RAM S/O GINDU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 BHALWAL JK-13-002-024-001/73
(BHALWAL UPPER - B) 		1413002000NRG24191220230050293 19/12/2023 VEENA DEVI 1413002WL011299 VEENA DEVI 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240220681 VEENA DEVI W/O RAM DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 BHALWAL JK-13-002-024-001/73
(BHALWAL UPPER - B) 		1413002000NRG24191220230050294 19/12/2023 VEENA DEVI 1413002WL011299 VEENA DEVI 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220682 VEENA DEVI W/O RAM DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 BHALWAL JK-13-002-024-001/74
(BHALWAL UPPER - B) 		1413002000NRG24191220230050296 19/12/2023 BAISO DEVI 1413002WL011299 BAISO DEVI 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240220678 BIAYASO DEVI W/O KAMAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 BHALWAL JK-13-002-024-001/74
(BHALWAL UPPER - B) 		1413002000NRG24191220230050295 19/12/2023 kamal kumar 1413002WL011299 kamal kumar 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240220677 KAMAL KUMAR S/O GOVINDA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 17568 17568
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002024_191223APB_FTO_301037 J&K Grameen Bank JAKA0GRAMEN Bhalwal 17568

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