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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004021_011223FTO_272439
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-13-004-021-001/1030
(BADSOO) 		1413004000NRG24251120230040237 01/12/2023 MOHD IQBAL 1413004WL009078 MOHD IQBAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83157 MOHD IQBAL ()
2 DANSAL JK-13-004-021-001/1057
(BADSOO) 		1413004000NRG24301120230041294 01/12/2023 KRISHAN LAL 1413004WL009480 KRISHAN LAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315E KRISHAN LAL ()
3 DANSAL JK-13-004-021-001/1086
(BADSOO) 		1413004000NRG24251120230040240 01/12/2023 SHABINA BIBI 1413004WL009078 SHABINA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83158 SHABINA BIBI ()
4 DANSAL JK-13-004-021-001/112
(BADSOO) 		1413004000NRG24301120230041356 01/12/2023 MANEER MOHD 1413004WL009485 MANEER MOHD 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315C MANEER MOHD ()
5 DANSAL JK-13-004-021-001/112
(BADSOO) 		1413004000NRG24301120230041358 01/12/2023 MANEER MOHD 1413004WL009485 MANEER MOHD 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315B MANEER MOHD ()
6 DANSAL JK-13-004-021-001/1205
(BADSOO) 		1413004000NRG24301120230041288 01/12/2023 Sudesh Kumar 1413004WL009479 Sudesh Kumar 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8314D Sudesh Kumar ()
7 DANSAL JK-13-004-021-001/1206
(BADSOO) 		1413004000NRG24301120230041338 01/12/2023 Razak Mohd 1413004WL009484 Razak Mohd 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315F Razak Mohd ()
8 DANSAL JK-13-004-021-001/1206
(BADSOO) 		1413004000NRG24301120230041336 01/12/2023 Razak Mohd 1413004WL009484 Razak Mohd 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83160 Razak Mohd ()
9 DANSAL JK-13-004-021-001/1206
(BADSOO) 		1413004000NRG24301120230041337 01/12/2023 Shamimm Bibi 1413004WL009484 Shamimm Bibi 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83161 Shamimm Bibi ()
10 DANSAL JK-13-004-021-001/1206
(BADSOO) 		1413004000NRG24301120230041335 01/12/2023 Shamimm Bibi 1413004WL009484 Shamimm Bibi 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83162 Shamimm Bibi ()
11 DANSAL JK-13-004-021-001/139
(BADSOO) 		1413004000NRG24301120230041339 01/12/2023 MANOHAR LAL 1413004WL009484 MANOHAR LAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83154 MANOHAR LAL ()
12 DANSAL JK-13-004-021-001/139
(BADSOO) 		1413004000NRG24301120230041341 01/12/2023 MANOHAR LAL 1413004WL009484 MANOHAR LAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83153 MANOHAR LAL ()
13 DANSAL JK-13-004-021-001/148
(BADSOO) 		1413004000NRG24251120230040244 01/12/2023 RAZIA BEGUM 1413004WL009078 RAZIA BEGUM 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8314E RAZIA BEGUM ()
14 DANSAL JK-13-004-021-001/256
(BADSOO) 		1413004000NRG24301120230041359 01/12/2023 SATPAL 1413004WL009485 SATPAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83152 SATPAL ()
15 DANSAL JK-13-004-021-001/256
(BADSOO) 		1413004000NRG24301120230041360 01/12/2023 SATPAL 1413004WL009485 SATPAL 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83151 SATPAL ()
16 DANSAL JK-13-004-021-001/577
(BADSOO) 		1413004000NRG24301120230041344 01/12/2023 ARIF MOHD 1413004WL009484 ARIF MOHD 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83164 ARIF MOHD ()
17 DANSAL JK-13-004-021-001/577
(BADSOO) 		1413004000NRG24301120230041346 01/12/2023 ARIF MOHD 1413004WL009484 ARIF MOHD 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83163 ARIF MOHD ()
18 DANSAL JK-13-004-021-001/594
(BADSOO) 		1413004000NRG24301120230041347 01/12/2023 ZANAIT AHMED 1413004WL009484 ZANAIT AHMED 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83155 ZANAIT AHMED ()
19 DANSAL JK-13-004-021-001/594
(BADSOO) 		1413004000NRG24301120230041348 01/12/2023 ZANAIT AHMED 1413004WL009484 ZANAIT AHMED 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83156 ZANAIT AHMED ()
20 DANSAL JK-13-004-021-001/690
(BADSOO) 		1413004000NRG24301120230041324 01/12/2023 SURIYA BIBI 1413004WL009482 SURIYA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315D SURIYA BIBI ()
21 DANSAL JK-13-004-021-001/732
(BADSOO) 		1413004000NRG24251120230040246 01/12/2023 SADIQ MOHD 1413004WL009078 SADIQ MOHD 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8314F SADIQ MOHD ()
22 DANSAL JK-13-004-021-001/915
(BADSOO) 		1413004000NRG24301120230041366 01/12/2023 BUTA DEVI 1413004WL009485 BUTA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B8315A BUTA DEVI ()
23 DANSAL JK-13-004-021-001/915
(BADSOO) 		1413004000NRG24301120230041368 01/12/2023 BUTA DEVI 1413004WL009485 BUTA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83159 BUTA DEVI ()
24 DANSAL JK-13-004-021-003/589
(BADSOO) 		1413004000NRG24301120230041385 01/12/2023 JAMILA BIBI 1413004WL009487 JAMILA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 21/02/2024 N112301B83150 JAMILA BIBI ()
SubTotal 40992 40992
Total 40992 40992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004021_011223FTO_272439 JK BANK JAKA0DANSAL DANSAL 40992

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