Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006017_030423APB_FTO_5387
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 MARH JK-13-006-017-001/73
(PANJORE) 		1413006000NRG23310320230098779 03/04/2023 Romesh Lal 1413006WL016247 Romesh Lal 00184 JAKA0GRAMEN 454 454 Processed 06/05/2023 A125230103445 RAMESH KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-017-001/82
(PANJORE) 		1413006000NRG23310320230098780 03/04/2023 Raj Kumar 1413006WL016247 Raj Kumar 00184 JAKA0GRAMEN 454 454 Processed 06/05/2023 A125230103453 RAJ KUMAR SO SHALLO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARH JK-13-006-017-001/9
(PANJORE) 		1413006000NRG23310320230098782 03/04/2023 Jeeto Devi 1413006WL016247 Jeeto Devi 00184 JAKA0GRAMEN 454 454 Processed 06/05/2023 A125230103442 JEETO DEVI WO GHIRDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-017-002/117
(PANJORE) 		1413006000NRG23290320230096620 03/04/2023 Garu Ram 1413006WL016016 Garu Ram 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230103443 GARU RAM SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-017-002/12
(PANJORE) 		1413006000NRG23290320230096626 03/04/2023 Jagdish Raj 1413006WL016022 Jagdish Raj 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230103446 JAGDISH KUMAR S/O SHIV RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MARH JK-13-006-017-003/110
(PANJORE) 		1413006000NRG23290320230096627 03/04/2023 Jagdish Raj 1413006WL016023 Jagdish Raj 00184 JAKA0GRAMEN 227 227 Processed 06/05/2023 A125230103444 JAGDISH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 MARH JK-13-006-017-003/3
(PANJORE) 		1413006000NRG23290320230096622 03/04/2023 Gain Chand 1413006WL016018 Gain Chand 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230103447 GAIN CHAND SO DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARH JK-13-006-017-003/8
(PANJORE) 		1413006000NRG23290320230096617 03/04/2023 Joginder Kumar 1413006WL016013 Joginder Kumar 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230103454 JOGINDER KUMAR SO BISHAMBER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
9 MARH JK-13-006-017-001/85
(PANJORE) 		1413006000NRG23310320230098781 03/04/2023 Sonu Kumar 1413006WL016247 Sonu Kumar 00200 JAKA0CHKANA 454 454 Processed 06/05/2023 A125230103441 SONU KUMAR SO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
10 MARH JK-13-006-017-002/268
(PANJORE) 		1413006000NRG23290320230096618 03/04/2023 Dharam chand 1413006WL016014 Dharam chand 00200 JAKA0GURAAH 908 908 Processed 06/05/2023 A125230103448 DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
11 MARH JK-13-006-017-002/111
(PANJORE) 		1413006000NRG23290320230096621 03/04/2023 RATTAN LAL 1413006WL016017 RATTAN LAL 00200 JAKA0GURAHH 908 908 Processed 06/05/2023 A125230103450 RATTAN LAL SODHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARH JK-13-006-017-002/68
(PANJORE) 		1413006000NRG23290320230096624 03/04/2023 Ram lal 1413006WL016020 Ram lal 00200 JAKA0GURAHH 908 908 Processed 06/05/2023 A125230103449 RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
13 MARH JK-13-006-017-001/209
(PANJORE) 		1413006000NRG23310320230098778 03/04/2023 Sewa ram 1413006WL016247 Sewa ram 00200 JAKA0MISHRI 454 454 Processed 06/05/2023 A125230103440 SEWA RAM SO BUTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARH JK-13-006-017-001/231
(PANJORE) 		1413006000NRG23290320230096625 03/04/2023 Kamal dass 1413006WL016021 Kamal dass 00200 JAKA0MISHRI 681 681 Processed 06/05/2023 A125230103451 KAMAL DASS SO THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARH JK-13-006-017-002/20073
(PANJORE) 		1413006000NRG23290320230096623 03/04/2023 Swarno Devi 1413006WL016019 Swarno Devi 00200 JAKA0MISHRI 908 908 Processed 06/05/2023 A125230103452 SWARNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARH JK-13-006-017-002/257
(PANJORE) 		1413006000NRG23300320230097883 03/04/2023 Kuldeep Raj 1413006WL016117 Kuldeep Raj 00200 JAKA0MISHRI 2497 2497 Processed 06/05/2023 A125230103438 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARH JK-13-006-017-003/58
(PANJORE) 		1413006000NRG23290320230096619 03/04/2023 Yash Pal 1413006WL016015 Yash Pal 00200 JAKA0MISHRI 908 908 Processed 06/05/2023 A125230103439 YASH PAL SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006017_030423APB_FTO_5387 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 4994
2 MARH JK1413006017_030423APB_FTO_5387 JK BANK JAKA0CHKANA KANACHAK 454
3 MARH JK1413006017_030423APB_FTO_5387 JK BANK JAKA0GURAAH GURHA SINGU 908
4 MARH JK1413006017_030423APB_FTO_5387 JK BANK JAKA0GURAHH Gurha Singh 1816
5 MARH JK1413006017_030423APB_FTO_5387 JK BANK JAKA0MISHRI JAMMU 5448

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