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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012034_070324APB_FTO_388061
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 AKHNOOR JK-13-012-038-001/597
(SUNGAL LOWER - B) 		1413012000NRG24030320240092435 07/03/2024 Kali Dass 1413012WL019226 Kali Dass 00176 IDIB000A181 1708 1708 Processed 21/04/2024 A111240074985 Mr. Kali Dass DASS INDIAN BANK(607105)
2 AKHNOOR JK-13-012-038-001/597
(SUNGAL LOWER - B) 		1413012000NRG24290220240089782 07/03/2024 Kali Dass 1413012WL018640 Kali Dass 00176 IDIB000A181 1708 1708 Processed 21/04/2024 A111240074986 Mr. Kali Dass DASS INDIAN BANK(607105)
SubTotal 3416 3416
3 AKHNOOR JK-13-012-038-001/137
(SUNGAL LOWER - B) 		1413012000NRG24030320240092430 07/03/2024 Dewan Chand 1413012WL019226 Dewan Chand 00200 JAKA0AKHNOR 1464 1464 Processed 21/04/2024 A111240074975 DEWAN CHAND SO GILLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 AKHNOOR JK-13-012-038-001/137
(SUNGAL LOWER - B) 		1413012000NRG24290220240089777 07/03/2024 Dewan Chand 1413012WL018640 Dewan Chand 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074974 DEWAN CHAND SO GILLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 AKHNOOR JK-13-012-038-001/238
(SUNGAL LOWER - B) 		1413012000NRG24030320240092433 07/03/2024 Mulkh Raj 1413012WL019226 Mulkh Raj 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074972 MULKH RAJ CANARA BANK(508532)
6 AKHNOOR JK-13-012-038-001/238
(SUNGAL LOWER - B) 		1413012000NRG24290220240089780 07/03/2024 Mulkh Raj 1413012WL018640 Mulkh Raj 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074973 MULKH RAJ CANARA BANK(508532)
7 AKHNOOR JK-13-012-038-001/467
(SUNGAL LOWER - B) 		1413012000NRG24290220240089781 07/03/2024 Birbal 1413012WL018640 Birbal 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074969 BIRBAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 AKHNOOR JK-13-012-038-001/467
(SUNGAL LOWER - B) 		1413012000NRG24030320240092434 07/03/2024 Birbal 1413012WL019226 Birbal 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074968 BIRBAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
9 AKHNOOR JK-13-012-038-001/616
(SUNGAL LOWER - B) 		1413012000NRG24030320240092436 07/03/2024 Chaman Lal 1413012WL019226 Chaman Lal 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074971 CHAMAN LAL SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 AKHNOOR JK-13-012-038-001/616
(SUNGAL LOWER - B) 		1413012000NRG24290220240089783 07/03/2024 Chaman Lal 1413012WL018640 Chaman Lal 00200 JAKA0AKHNOR 1708 1708 Processed 21/04/2024 A111240074970 CHAMAN LAL SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
11 AKHNOOR JK-13-012-034-001/244
(SUNGAL LOWER - A) 		1413012000NRG24010320240090429 07/03/2024 Pawan Kumar 1413012WL018862 Pawan Kumar 00200 JAKA0EMCJAM 1708 1708 Processed 21/04/2024 A111240074979 PAWAN KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
12 AKHNOOR JK-13-012-034-001/244
(SUNGAL LOWER - A) 		1413012000NRG24070320240097088 07/03/2024 Pawan Kumar 1413012WL019893 Pawan Kumar 00200 JAKA0EMCJAM 1708 1708 Processed 21/04/2024 A111240074978 PAWAN KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
13 AKHNOOR JK-13-012-038-001/651
(SUNGAL LOWER - B) 		1413012000NRG24030320240092438 07/03/2024 Bansi lal 1413012WL019226 Bansi lal 00354 PUNB0098600 1708 1708 Processed 21/04/2024 A111240074977 BANSI LAL S/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
14 AKHNOOR JK-13-012-038-001/651
(SUNGAL LOWER - B) 		1413012000NRG24290220240089785 07/03/2024 Bansi lal 1413012WL018640 Bansi lal 00354 PUNB0098600 1708 1708 Processed 21/04/2024 A111240074976 BANSI LAL S/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3416 3416
15 AKHNOOR JK-13-012-034-001/205
(SUNGAL LOWER - A) 		1413012000NRG24070320240097093 07/03/2024 Gian Chand 1413012WL019897 Gian Chand 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074987 GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 AKHNOOR JK-13-012-034-001/244
(SUNGAL LOWER - A) 		1413012000NRG24070320240097089 07/03/2024 Meena devi 1413012WL019893 Meena devi 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074993 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 AKHNOOR JK-13-012-034-001/244
(SUNGAL LOWER - A) 		1413012000NRG24010320240090430 07/03/2024 Meena devi 1413012WL018862 Meena devi 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074994 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 AKHNOOR JK-13-012-038-001/137
(SUNGAL LOWER - B) 		1413012000NRG24030320240092431 07/03/2024 Rinku Sharma 1413012WL019226 Rinku Sharma 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074990 RINKU SHARMA AND DARSHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 AKHNOOR JK-13-012-038-001/137
(SUNGAL LOWER - B) 		1413012000NRG24290220240089778 07/03/2024 Rinku Sharma 1413012WL018640 Rinku Sharma 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074991 RINKU SHARMA AND DARSHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 AKHNOOR JK-13-012-038-001/143
(SUNGAL LOWER - B) 		1413012000NRG24290220240089779 07/03/2024 Mohinder Paul 1413012WL018640 Mohinder Paul 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074984 MR MOHINDER PAL STATE BANK OF INDIA(508548)
21 AKHNOOR JK-13-012-038-001/143
(SUNGAL LOWER - B) 		1413012000NRG24030320240092432 07/03/2024 Mohinder Paul 1413012WL019226 Mohinder Paul 00415 SBIN0008547 1708 1708 Processed 21/04/2024 A111240074983 MR MOHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 11956 11956
22 AKHNOOR JK-13-012-034-001/368
(SUNGAL LOWER - A) 		1413012000NRG24070320240097092 07/03/2024 Ganesh Sharma 1413012WL019896 Ganesh Sharma 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074992 MR GANESH DAS STATE BANK OF INDIA(508548)
23 AKHNOOR JK-13-012-034-001/546
(SUNGAL LOWER - A) 		1413012000NRG24070320240097091 07/03/2024 Joginder Lal 1413012WL019895 Joginder Lal 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074988 MR JOGINDER LAL STATE BANK OF INDIA(508548)
24 AKHNOOR JK-13-012-034-001/607
(SUNGAL LOWER - A) 		1413012000NRG24290220240089776 07/03/2024 Parveen kumar 1413012WL018640 Parveen kumar 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074981 PARVEEN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 AKHNOOR JK-13-012-034-001/607
(SUNGAL LOWER - A) 		1413012000NRG24030320240092429 07/03/2024 Parveen kumar 1413012WL019226 Parveen kumar 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074980 PARVEEN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 AKHNOOR JK-13-012-038-001/650
(SUNGAL LOWER - B) 		1413012000NRG24030320240092437 07/03/2024 Tilak Raj 1413012WL019226 Tilak Raj 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074989 TILAK RAJ SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 AKHNOOR JK-13-012-038-001/650
(SUNGAL LOWER - B) 		1413012000NRG24290220240089784 07/03/2024 Tilak Raj 1413012WL018640 Tilak Raj 00415 SBIN0017262 1708 1708 Processed 21/04/2024 A111240074982 TILAK RAJ SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 45872 45872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012034_070324APB_FTO_388061 Indian Bank IDIB000A181 AKHNOOR 3416
2 AKHNOOR JK1413012034_070324APB_FTO_388061 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 13420
3 AKHNOOR JK1413012034_070324APB_FTO_388061 JK BANK JAKA0EMCJAM S.M.G.S JAMMU 3416
4 AKHNOOR JK1413012034_070324APB_FTO_388061 Punjab National Bank PUNB0098600 AKHNOOR 3416
5 AKHNOOR JK1413012034_070324APB_FTO_388061 State Bank of India SBIN0008547 AKHNOOR 11956
6 AKHNOOR JK1413012034_070324APB_FTO_388061 State Bank of India SBIN0017262 Sungal 10248

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