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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003006_270923APB_FTO_173716
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 SUCHETGARH JK-13-003-006-001/94
(CHAK MULLO)
1413003000NRG24260920230020323 27/09/2023 Tarlok Raj 1413003WL005059 Tarlok Raj 00184 JAKA0GRAMEN 488 488 Processed 18/11/2023 A321230070507 TARLOK RAJ SO PUNU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUCHETGARH JK-13-003-006-002/156
(CHAK MULLO)
1413003000NRG24260920230020327 27/09/2023 Sunil Kumar 1413003WL005059 Sunil Kumar 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070508 SUNIL KUMAR S/O RASHPAL CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SUCHETGARH JK-13-003-006-002/48
(CHAK MULLO)
1413003000NRG24260920230020330 27/09/2023 Surinder Singh 1413003WL005059 Surinder Singh 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070501 SURINDER SINGH SO DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 SUCHETGARH JK-13-003-006-002/54
(CHAK MULLO)
1413003000NRG24260920230020331 27/09/2023 yash Paul 1413003WL005059 yash Paul 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070505 KAMLESH KUMARI AND YASHPAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SUCHETGARH JK-13-003-006-002/56
(CHAK MULLO)
1413003000NRG24260920230020332 27/09/2023 Krishan Lal 1413003WL005059 Krishan Lal 00184 JAKA0GRAMEN 488 488 Processed 18/11/2023 A321230070506 KRISHAN LAL S/O OM PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SUCHETGARH JK-13-003-006-002/59
(CHAK MULLO)
1413003000NRG24260920230020334 27/09/2023 Rattan Lal 1413003WL005059 Rattan Lal 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070500 RATTAN LAL SO JAGGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SUCHETGARH JK-13-003-006-002/60
(CHAK MULLO)
1413003000NRG24260920230020335 27/09/2023 Bodh Raj 1413003WL005059 Bodh Raj 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070504 BODH RAJ S/O CHAMAN LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 SUCHETGARH JK-13-003-006-002/61
(CHAK MULLO)
1413003000NRG24260920230020336 27/09/2023 Gurdass Chand 1413003WL005059 Gurdass Chand 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070503 GURDAS CHAND SO SH SUNDER DAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 SUCHETGARH JK-13-003-006-002/99
(CHAK MULLO)
1413003000NRG24260920230020338 27/09/2023 Vijay Kumar 1413003WL005059 Vijay Kumar 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230070502 VIJAY KUMARE S/O MELA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6100 6100
10 SUCHETGARH JK-13-003-006-002/128
(CHAK MULLO)
1413003000NRG24260920230020326 27/09/2023 Shiv Lal 1413003WL005059 Shiv Lal 00200 JAKA0CHAKRO 732 732 Processed 18/11/2023 A321230070499 TAMANNA UG SHIV LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
11 SUCHETGARH JK-13-003-006-002/37
(CHAK MULLO)
1413003000NRG24260920230020328 27/09/2023 Baldev Raj 1413003WL005059 Baldev Raj 00200 JAKA0RSPORA 732 732 Processed 18/11/2023 A321230070497 BALDEV RAJ S/O ISHER DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SUCHETGARH JK-13-003-006-002/41
(CHAK MULLO)
1413003000NRG24260920230020329 27/09/2023 Tilak Raj 1413003WL005059 Tilak Raj 00200 JAKA0RSPORA 732 732 Processed 18/11/2023 A321230070498 TILAK RAJ SO RAM RAKHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003006_270923APB_FTO_173716 J&K Grameen Bank JAKA0GRAMEN Dablehar 732
2 BISHNAH JK1413003006_270923APB_FTO_173716 J&K Grameen Bank JAKA0GRAMEN Sai 5368
3 BISHNAH JK1413003006_270923APB_FTO_173716 JK BANK JAKA0CHAKRO Chakrohi 732
4 BISHNAH JK1413003006_270923APB_FTO_173716 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 1464

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