Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_140823FTO_99608
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 ARNIA JK-13-003-019-001/548
(PINDI CHARKAN) 		1413003000NRG24070820230009518 14/08/2023 Surishta Sharma 1413003WL002978 Surishta Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N0823010F11FF Surishta Sharma ()
2 ARNIA JK-13-003-019-001/655
(PINDI CHARKAN) 		1413003000NRG24100820230010223 14/08/2023 Rani Devi 1413003WL003146 Rani Devi 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N0823010F11FE Rani Devi ()
3 ARNIA JK-13-003-019-001/732
(PINDI CHARKAN) 		1413003000NRG24100820230010192 14/08/2023 Suresh Kumar 1413003WL003144 Suresh Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N0823010F1200 Suresh Kumar ()
SubTotal 5124 5124
4 ARNIA JK-13-003-019-001/437
(PINDI CHARKAN) 		1413003000NRG24110720230005629 14/08/2023 Balraj Chand 1413003WL001997 Balraj Chand 00200 JAKA0AALLAH 1344 1344 Processed 24/08/2023 N0823010F11F1 Balraj Chand ()
5 ARNIA JK-13-003-019-001/623
(PINDI CHARKAN) 		1413003000NRG24140820230010895 14/08/2023 Vikas 1413003WL003261 Vikas 00200 JAKA0AALLAH 1952 1952 Processed 24/08/2023 N0823010F11ED Vikas ()
6 ARNIA JK-13-003-019-001/696
(PINDI CHARKAN) 		1413003000NRG24100820230010224 14/08/2023 Ballu 1413003WL003146 Ballu 00200 JAKA0AALLAH 1708 1708 Processed 24/08/2023 N0823010F11F0 Ballu ()
7 ARNIA JK-13-003-019-001/737
(PINDI CHARKAN) 		1413003000NRG24100820230010227 14/08/2023 Pritam Lal 1413003WL003146 Pritam Lal 00200 JAKA0AALLAH 1708 1708 Processed 24/08/2023 N0823010F11EE Pritam Lal ()
8 ARNIA JK-13-003-019-001/755
(PINDI CHARKAN) 		1413003000NRG24140820230010901 14/08/2023 Vishal Singh 1413003WL003261 Vishal Singh 00200 JAKA0AALLAH 1952 1952 Processed 24/08/2023 N0823010F11EF Vishal Singh ()
SubTotal 8664 8664
9 ARNIA JK-13-003-019-001/127
(PINDI CHARKAN) 		1413003000NRG24110720230005619 14/08/2023 Bachan Lal 1413003WL001997 Bachan Lal 00200 JAKA0EARNIA 1362 1362 Processed 24/08/2023 N0823010F11F5 Bachan Lal ()
10 ARNIA JK-13-003-019-001/127
(PINDI CHARKAN) 		1413003000NRG24100820230010198 14/08/2023 Bachan Lal 1413003WL003146 Bachan Lal 00200 JAKA0EARNIA 1708 1708 Processed 24/08/2023 N0823010F11F6 Bachan Lal ()
11 ARNIA JK-13-003-019-001/127
(PINDI CHARKAN) 		1413003000NRG24020720230004532 14/08/2023 Bachan Lal 1413003WL001746 Bachan Lal 00200 JAKA0EARNIA 976 976 Processed 24/08/2023 N0823010F11F4 Bachan Lal ()
12 ARNIA JK-13-003-019-001/260
(PINDI CHARKAN) 		1413003000NRG24110720230005625 14/08/2023 Jeet Raj 1413003WL001997 Jeet Raj 00200 JAKA0EARNIA 1344 1344 Processed 24/08/2023 N0823010F11F8 Jeet Raj ()
13 ARNIA JK-13-003-019-001/48
(PINDI CHARKAN) 		1413003000NRG24100820230010185 14/08/2023 Raj Kumar 1413003WL003144 Raj Kumar 00200 JAKA0EARNIA 1708 1708 Processed 24/08/2023 N0823010F11F7 Raj Kumar ()
14 ARNIA JK-13-003-019-001/531
(PINDI CHARKAN) 		1413003000NRG24020720230004544 14/08/2023 Pawan Kumar 1413003WL001746 Pawan Kumar 00200 JAKA0EARNIA 732 732 Processed 24/08/2023 N0823010F11F9 Pawan Kumar ()
15 ARNIA JK-13-003-019-001/531
(PINDI CHARKAN) 		1413003000NRG24100820230010210 14/08/2023 Pawan Kumar 1413003WL003146 Pawan Kumar 00200 JAKA0EARNIA 1708 1708 Processed 24/08/2023 N0823010F11FA Pawan Kumar ()
16 ARNIA JK-13-003-019-001/657
(PINDI CHARKAN) 		1413003000NRG24140820230010892 14/08/2023 Puran Singh 1413003WL003260 Puran Singh 00200 JAKA0EARNIA 1952 1952 Rejected 23/08/2023 N0823010F11F3 No Such Account
17 ARNIA JK-13-003-019-001/658
(PINDI CHARKAN) 		1413003000NRG24140820230010893 14/08/2023 HAQIQAT SINGH 1413003WL003260 HAQIQAT SINGH 00200 JAKA0EARNIA 1952 1952 Rejected 23/08/2023 N0823010F11F2 No Such Account
18 ARNIA JK-13-003-019-001/734
(PINDI CHARKAN) 		1413003000NRG24100820230010226 14/08/2023 Anchat Kumar 1413003WL003146 Anchat Kumar 00200 JAKA0EARNIA 1708 1708 Processed 24/08/2023 N0823010F11FC Anchat Kumar ()
19 ARNIA JK-13-003-019-001/754
(PINDI CHARKAN) 		1413003000NRG24140820230010900 14/08/2023 Susheel Charak 1413003WL003261 Susheel Charak 00200 JAKA0EARNIA 1952 1952 Processed 24/08/2023 N0823010F11FB Susheel Charak ()
20 ARNIA JK-13-003-019-001/756
(PINDI CHARKAN) 		1413003000NRG24140820230010902 14/08/2023 Rashpal Singh 1413003WL003261 Rashpal Singh 00200 JAKA0EARNIA 1952 1952 Rejected 23/08/2023 N0823010F11FD No Such Account
SubTotal 19054 19054
21 ARNIA JK-13-003-019-001/716
(PINDI CHARKAN) 		1413003000NRG24140820230010897 14/08/2023 Harsh Bardhan 1413003WL003261 Harsh Bardhan 00200 JAKA0KHOURR 1952 1952 Processed 24/08/2023 N0823010F1201 Harsh Bardhan ()
22 ARNIA JK-13-003-019-001/718
(PINDI CHARKAN) 		1413003000NRG24140820230010899 14/08/2023 Nitin Kumar 1413003WL003261 Nitin Kumar 00200 JAKA0KHOURR 1952 1952 Processed 24/08/2023 N0823010F1202 Nitin Kumar ()
23 ARNIA JK-13-003-019-001/742
(PINDI CHARKAN) 		1413003000NRG24100820230010193 14/08/2023 rajat Kumar 1413003WL003144 rajat Kumar 00200 JAKA0KHOURR 1708 1708 Processed 24/08/2023 N0823010F1203 rajat Kumar ()
SubTotal 5612 5612
24 ARNIA JK-13-003-019-001/528
(PINDI CHARKAN) 		1413003000NRG24100820230010188 14/08/2023 Sourav Sharma 1413003WL003144 Sourav Sharma 00415 SBIN0011889 1708 1708 Processed 24/08/2023 N0823010F1206 MR SOURAV SHARMA ()
25 ARNIA JK-13-003-019-001/607
(PINDI CHARKAN) 		1413003000NRG24050720230004793 14/08/2023 Monika Kumari 1413003WL001787 Monika Kumari 00415 SBIN0011889 1220 1220 Processed 24/08/2023 N0823010F1204 MR SHUBAM VERMA ()
26 ARNIA JK-13-003-019-001/607
(PINDI CHARKAN) 		1413003000NRG24100820230010220 14/08/2023 Monika Kumari 1413003WL003146 Monika Kumari 00415 SBIN0011889 1708 1708 Processed 24/08/2023 N0823010F1205 MR SHUBAM VERMA ()
SubTotal 4636 4636
27 ARNIA JK-13-003-019-001/744
(PINDI CHARKAN) 		1413003000NRG24100820230010194 14/08/2023 Shammi Kumar 1413003WL003144 Shammi Kumar 00415 SBIN0016425 1708 1708 Processed 24/08/2023 N0823010F1207 MR VISHAL CHOUDHARY ()
SubTotal 1708 1708
Total 44798 44798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_140823FTO_99608 J&K Grameen Bank JAKA0GRAMEN Arnia 5124
2 BISHNAH JK1413003019_140823FTO_99608 JK BANK JAKA0AALLAH Allah 8664
3 BISHNAH JK1413003019_140823FTO_99608 JK BANK JAKA0EARNIA ARNIA, JAMMU 19054
4 BISHNAH JK1413003019_140823FTO_99608 JK BANK JAKA0KHOURR KHOURR 5612
5 BISHNAH JK1413003019_140823FTO_99608 State Bank of India SBIN0011889 ARNIA 4636
6 BISHNAH JK1413003019_140823FTO_99608 State Bank of India SBIN0016425 SWANKHA 1708

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