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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_280823APB_FTO_118017
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-13-002-010-001/650
(GHAINK) 		1413002000NRG24220820230012226 28/08/2023 PAWAN KUMAR 1413002WL003565 PAWAN KUMAR 00184 JAKA0GRAMEN 976 976 Processed 01/09/2023 A244230023758 PAWAN KUMAR S/O MOHAN LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 976 976
2 BHALWAL JK-13-002-010-001/24
(GHAINK) 		1413002000NRG24250820230012723 28/08/2023 DEV RAJ 1413002WL003673 DEV RAJ 00200 JAKA0AMGROT 1220 1220 Processed 01/09/2023 A244230023745 DEV RAJ AND POLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-010-001/252
(GHAINK) 		1413002000NRG24250820230012709 28/08/2023 mohd.younis 1413002WL003672 mohd.younis 00200 JAKA0AMGROT 1220 1220 Processed 02/09/2023 A244230023754 MOHD YOUIS SO GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-010-001/252
(GHAINK) 		1413002000NRG24250820230012711 28/08/2023 mohd.younis 1413002WL003672 mohd.younis 00200 JAKA0AMGROT 1464 1464 Processed 01/09/2023 A244230023755 MOHD YOUIS SO GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-010-001/253
(GHAINK) 		1413002000NRG24250820230012714 28/08/2023 parveen akhtar 1413002WL003672 parveen akhtar 00200 JAKA0AMGROT 1464 1464 Processed 02/09/2023 A244230023756 SHAMIA AKHTER UG YAQOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-010-001/253
(GHAINK) 		1413002000NRG24250820230012716 28/08/2023 parveen akhtar 1413002WL003672 parveen akhtar 00200 JAKA0AMGROT 1220 1220 Processed 02/09/2023 A244230023757 SHAMIA AKHTER UG YAQOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-010-001/27
(GHAINK) 		1413002000NRG24250820230012724 28/08/2023 faizu ram 1413002WL003673 faizu ram 00200 JAKA0AMGROT 1220 1220 Processed 02/09/2023 A244230023746 FAZU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-010-001/304
(GHAINK) 		1413002000NRG24220820230012220 28/08/2023 Lal Chand 1413002WL003565 Lal Chand 00200 JAKA0AMGROT 976 976 Processed 02/09/2023 A244230023753 LAL CHAND AND BIMLA EVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-010-001/366
(GHAINK) 		1413002000NRG24220820230012221 28/08/2023 Jagdeep Raj 1413002WL003565 Jagdeep Raj 00200 JAKA0AMGROT 976 976 Processed 02/09/2023 A244230023744 JAGDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-010-001/376
(GHAINK) 		1413002000NRG24220820230012222 28/08/2023 Santosh Kumar 1413002WL003565 Santosh Kumar 00200 JAKA0AMGROT 976 976 Processed 02/09/2023 A244230023747 SANTOSH KUMAR SO PUKHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-010-001/589
(GHAINK) 		1413002000NRG24220820230012223 28/08/2023 Tarsem Lal 1413002WL003565 Tarsem Lal 00200 JAKA0AMGROT 976 976 Processed 02/09/2023 A244230023743 TARSEM LAL SO THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-010-001/591
(GHAINK) 		1413002000NRG24220820230012224 28/08/2023 Janak Raj 1413002WL003565 Janak Raj 00200 JAKA0AMGROT 976 976 Processed 02/09/2023 A244230023750 JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-010-001/655
(GHAINK) 		1413002000NRG24250820230012719 28/08/2023 RAMA DEVI 1413002WL003672 RAMA DEVI 00200 JAKA0AMGROT 1220 1220 Processed 01/09/2023 A244230023751 RAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-010-001/655
(GHAINK) 		1413002000NRG24250820230012720 28/08/2023 RAMA DEVI 1413002WL003672 RAMA DEVI 00200 JAKA0AMGROT 1220 1220 Processed 01/09/2023 A244230023752 RAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-010-001/70
(GHAINK) 		1413002000NRG24250820230012721 28/08/2023 ASHIQ ALI 1413002WL003672 ASHIQ ALI 00200 JAKA0AMGROT 1220 1220 Processed 01/09/2023 A244230023748 ASHAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-010-001/70
(GHAINK) 		1413002000NRG24250820230012722 28/08/2023 ASHIQ ALI 1413002WL003672 ASHIQ ALI 00200 JAKA0AMGROT 1220 1220 Processed 01/09/2023 A244230023749 ASHAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17568 17568
17 BHALWAL JK-13-002-010-001/11
(GHAINK) 		1413002000NRG24250820230012703 28/08/2023 LEEMA AKHTER 1413002WL003672 LEEMA AKHTER 00200 JAKA0BANTAL 976 976 Processed 02/09/2023 A244230023741 LEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL JK-13-002-010-001/11
(GHAINK) 		1413002000NRG24250820230012704 28/08/2023 LEEMA AKHTER 1413002WL003672 LEEMA AKHTER 00200 JAKA0BANTAL 1464 1464 Processed 01/09/2023 A244230023742 LEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_280823APB_FTO_118017 J&K Grameen Bank JAKA0GRAMEN Bhalwal 976
2 BHALWAL JK1413002010_280823APB_FTO_118017 JK BANK JAKA0AMGROT AMB GROTA 17568
3 BHALWAL JK1413002010_280823APB_FTO_118017 JK BANK JAKA0BANTAL BANTALAB 2440

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