Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004021_080923APB_FTO_136133
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 DANSAL JK-13-004-021-001/1
(BADSOO) 		1413004000NRG24060920230015437 08/09/2023 Angrej Kumar 1413004WL004197 Angrej Kumar 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016898 ANGREZ KUMAR SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-021-001/1046
(BADSOO) 		1413004000NRG24060920230015438 08/09/2023 GAFOOR MOHD 1413004WL004197 GAFOOR MOHD 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016917 GAFOOR MOHD SO SHER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-021-001/1103
(BADSOO) 		1413004000NRG24060920230015439 08/09/2023 SOBIT ALI 1413004WL004197 SOBIT ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016888 SOBBIT ALI SO GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-021-001/31
(BADSOO) 		1413004000NRG24060920230015423 08/09/2023 UMER DIN 1413004WL004195 UMER DIN 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016932 UMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANSAL JK-13-004-021-001/649
(BADSOO) 		1413004000NRG24060920230015444 08/09/2023 REHMAT ALI 1413004WL004198 REHMAT ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016912 REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-021-001/649
(BADSOO) 		1413004000NRG24060920230015445 08/09/2023 SHAID BIBI 1413004WL004198 SHAID BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016899 SHAID BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-021-001/696
(BADSOO) 		1413004000NRG24060920230015441 08/09/2023 SHANKUTLA DEVI 1413004WL004197 SHANKUTLA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016903 SHUNKATALA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-021-001/696
(BADSOO) 		1413004000NRG24060920230015440 08/09/2023 VIJAY KUMAR 1413004WL004197 VIJAY KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016930 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DANSAL JK-13-004-021-001/761
(BADSOO) 		1413004000NRG24060920230015442 08/09/2023 BASHIR MOHD 1413004WL004197 BASHIR MOHD 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016893 MR BASHIR MOHD STATE BANK OF INDIA(508548)
10 DANSAL JK-13-004-021-001/773
(BADSOO) 		1413004000NRG24060920230015424 08/09/2023 NAWAB DIN 1413004WL004195 NAWAB DIN 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016914 NAWAB DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-021-001/773
(BADSOO) 		1413004000NRG24060920230015425 08/09/2023 SHAMSHAD BIBI 1413004WL004195 SHAMSHAD BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016915 SHAMSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-021-001/888
(BADSOO) 		1413004000NRG24060920230015426 08/09/2023 ABDUL KARIM 1413004WL004195 ABDUL KARIM 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016911 ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANSAL JK-13-004-021-001/888
(BADSOO) 		1413004000NRG24060920230015427 08/09/2023 NASEEB BIBI 1413004WL004195 NASEEB BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016929 NASEEB BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
14 DANSAL JK-13-004-021-002/1002
(BADSOO) 		1413004000NRG24060920230015431 08/09/2023 GULAM RASOOL 1413004WL004196 GULAM RASOOL 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016910 MR GULAM RASOOL STATE BANK OF INDIA(508548)
15 DANSAL JK-13-004-021-002/1002
(BADSOO) 		1413004000NRG24060920230015432 08/09/2023 NAIT BIBI 1413004WL004196 NAIT BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016922 NAIT BIBI WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-021-002/1003
(BADSOO) 		1413004000NRG24060920230015433 08/09/2023 MUMTAZ BIBI 1413004WL004196 MUMTAZ BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016923 MUMTAZ BIBI WO MOHD YOUNAS THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-021-002/1048
(BADSOO) 		1413004000NRG24060920230015429 08/09/2023 BABLI DEVI 1413004WL004195 BABLI DEVI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016918 BABLI DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DANSAL JK-13-004-021-002/1048
(BADSOO) 		1413004000NRG24060920230015428 08/09/2023 MOHINDER LAL 1413004WL004195 MOHINDER LAL 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016883 MOHINDER LAL BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 DANSAL JK-13-004-021-002/11-A
(BADSOO) 		1413004000NRG24060920230015446 08/09/2023 ZATOON BIBI 1413004WL004198 ZATOON BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016890 JATOON BIBI WO REHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANSAL JK-13-004-021-002/11-B
(BADSOO) 		1413004000NRG24060920230015447 08/09/2023 QAYOOM MOHD 1413004WL004198 QAYOOM MOHD 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016907 MOHD QAYOOM SO MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-021-002/11-B
(BADSOO) 		1413004000NRG24060920230015448 08/09/2023 RANI BEGUM 1413004WL004198 RANI BEGUM 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016881 RANI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANSAL JK-13-004-021-002/1109
(BADSOO) 		1413004000NRG24060920230015434 08/09/2023 DIN MOHD 1413004WL004196 DIN MOHD 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016908 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-021-002/1111
(BADSOO) 		1413004000NRG24060920230015449 08/09/2023 GULSHAD BIBI 1413004WL004198 GULSHAD BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016904 GULSHAD BIBI WO RASHID MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 DANSAL JK-13-004-021-002/1111
(BADSOO) 		1413004000NRG24060920230015450 08/09/2023 MANEER AHMED 1413004WL004198 MANEER AHMED 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016924 MANEER AHMED SO RASHID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 DANSAL JK-13-004-021-002/1112
(BADSOO) 		1413004000NRG24060920230015451 08/09/2023 ROSHAN DIN 1413004WL004198 ROSHAN DIN 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016886 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-021-002/1122
(BADSOO) 		1413004000NRG24060920230015430 08/09/2023 MOHD AKRAM 1413004WL004195 MOHD AKRAM 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016895 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DANSAL JK-13-004-021-002/1123
(BADSOO) 		1413004000NRG24060920230015452 08/09/2023 ABDUL GANI 1413004WL004198 ABDUL GANI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016902 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-021-002/1124
(BADSOO) 		1413004000NRG24060920230015453 08/09/2023 JANAIT ALI 1413004WL004199 JANAIT ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016905 JANAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-021-002/1124
(BADSOO) 		1413004000NRG24060920230015454 08/09/2023 SURIYA BIBI 1413004WL004199 SURIYA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016906 SURIYA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
30 DANSAL JK-13-004-021-002/1146
(BADSOO) 		1413004000NRG24060920230015455 08/09/2023 MOHD IQBAL 1413004WL004199 MOHD IQBAL 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016919 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 DANSAL JK-13-004-021-002/1146
(BADSOO) 		1413004000NRG24060920230015456 08/09/2023 RAQIYA BIBI 1413004WL004199 RAQIYA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016927 RAQIYA BIBI DO RAZMAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 DANSAL JK-13-004-021-002/1194
(BADSOO) 		1413004000NRG24060920230015457 08/09/2023 MASHUMA BIBI 1413004WL004199 MASHUMA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016916 MASHUMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
33 DANSAL JK-13-004-021-002/1195
(BADSOO) 		1413004000NRG24060920230015458 08/09/2023 Rashad Bibi 1413004WL004199 Rashad Bibi 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016900 ARSHAD BIBI MUSTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 DANSAL JK-13-004-021-002/1196
(BADSOO) 		1413004000NRG24060920230015459 08/09/2023 MOHD MEEN 1413004WL004199 MOHD MEEN 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016880 MOHD MEEN THE JAMMU AND KASHMIR BANK LTD(607440)
35 DANSAL JK-13-004-021-002/1198
(BADSOO) 		1413004000NRG24060920230015461 08/09/2023 Razia Akhter 1413004WL004199 Razia Akhter 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016925 RAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
36 DANSAL JK-13-004-021-002/1199
(BADSOO) 		1413004000NRG24060920230015462 08/09/2023 MOHD IQBAL 1413004WL004199 MOHD IQBAL 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016897 MR MOHD IQBAL STATE BANK OF INDIA(508548)
37 DANSAL JK-13-004-021-002/128
(BADSOO) 		1413004000NRG24060920230015410 08/09/2023 JAMAYT ALI 1413004WL004194 JAMAYT ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016889 JAMAYT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 DANSAL JK-13-004-021-002/25
(BADSOO) 		1413004000NRG24060920230015435 08/09/2023 KRISHAN LAL 1413004WL004196 KRISHAN LAL 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016909 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 DANSAL JK-13-004-021-002/436
(BADSOO) 		1413004000NRG24060920230015463 08/09/2023 BEGUM BIBI 1413004WL004199 BEGUM BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016921 BEGUM BIBI WO FAROOQ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 DANSAL JK-13-004-021-002/448
(BADSOO) 		1413004000NRG24060920230015411 08/09/2023 NOOR LAHI 1413004WL004194 NOOR LAHI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016931 NOOR ILAHI SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DANSAL JK-13-004-021-002/584
(BADSOO) 		1413004000NRG24060920230015436 08/09/2023 LIAQAT ALI 1413004WL004196 LIAQAT ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016884 LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 DANSAL JK-13-004-021-002/947
(BADSOO) 		1413004000NRG24060920230015443 08/09/2023 NOOR ALI 1413004WL004197 NOOR ALI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016913 NOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 DANSAL JK-13-004-021-003/1004
(BADSOO) 		1413004000NRG24060920230015413 08/09/2023 JATI BIBI 1413004WL004194 JATI BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016901 JATI BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
44 DANSAL JK-13-004-021-003/1004
(BADSOO) 		1413004000NRG24060920230015412 08/09/2023 MIR BAZ 1413004WL004194 MIR BAZ 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016892 MIR BAAZ SO LT GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 DANSAL JK-13-004-021-003/1125
(BADSOO) 		1413004000NRG24060920230015414 08/09/2023 NARESH KUMAR 1413004WL004194 NARESH KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016933 MR NARESH KUMAR STATE BANK OF INDIA(508548)
46 DANSAL JK-13-004-021-003/1146
(BADSOO) 		1413004000NRG24060920230015416 08/09/2023 KHADIJA BIBI 1413004WL004194 KHADIJA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016920 KHADIJA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
47 DANSAL JK-13-004-021-003/1146
(BADSOO) 		1413004000NRG24060920230015415 08/09/2023 MANZOOR HUSSAIN 1413004WL004194 MANZOOR HUSSAIN 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016885 MANZOOR HUSSAIN SO ALLA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 DANSAL JK-13-004-021-003/539
(BADSOO) 		1413004000NRG24060920230015417 08/09/2023 RAZIA BIBI 1413004WL004194 RAZIA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016891 RAZIA BIBI WO RAJ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 DANSAL JK-13-004-021-003/544
(BADSOO) 		1413004000NRG24060920230015418 08/09/2023 MOHD YOUSUF 1413004WL004194 MOHD YOUSUF 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016887 MOHD YOUSUF SOROSHAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
50 DANSAL JK-13-004-021-003/586
(BADSOO) 		1413004000NRG24060920230015419 08/09/2023 ABDUL AZIZ 1413004WL004194 ABDUL AZIZ 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016882 ABDUL AZIZ SO ROSHAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
51 DANSAL JK-13-004-021-003/897
(BADSOO) 		1413004000NRG24060920230015420 08/09/2023 ANIL SHARMA 1413004WL004194 ANIL SHARMA 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016894 MR ANIL SHARMA STATE BANK OF INDIA(508548)
52 DANSAL JK-13-004-021-003/897
(BADSOO) 		1413004000NRG24060920230015421 08/09/2023 RAHUL SHARMA 1413004WL004194 RAHUL SHARMA 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016896 MR RAHUL SHARMA STATE BANK OF INDIA(508548)
53 DANSAL JK-13-004-021-003/942
(BADSOO) 		1413004000NRG24060920230015422 08/09/2023 SAJAD AHMED 1413004WL004194 SAJAD AHMED 00200 JAKA0DANSAL 1708 1708 Processed 14/09/2023 A256230016926 SAJAD AHMED SO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 90524 90524
54 DANSAL JK-13-004-021-002/1197
(BADSOO) 		1413004000NRG24060920230015460 08/09/2023 SAIF ALI 1413004WL004199 SAIF ALI 00200 JAKA0NAGROT 1708 1708 Processed 14/09/2023 A256230016928 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 92232 92232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004021_080923APB_FTO_136133 JK BANK JAKA0DANSAL DANSAL 90524
2 DANSAL JK1413004021_080923APB_FTO_136133 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 1708

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