Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:36:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003002_251223FTO_312023
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 ARNIA JK-13-003-002-001/558
(BHADURPUR) 		1413003000NRG23100620230102350 25/12/2023 Ajay Singh 1413003WL0016657 Ajay Singh 00200 JAKA0AALLAH 1816 1816 Rejected 12/03/2024 N12230184E5B7 No Such Account
2 ARNIA JK-13-003-002-001/570
(BHADURPUR) 		1413003000NRG23100620230102353 25/12/2023 Krishan lal 1413003WL0016657 Krishan lal 00200 JAKA0AALLAH 1816 1816 Rejected 12/03/2024 N12230184E5B9 No Such Account
3 ARNIA JK-13-003-002-001/571
(BHADURPUR) 		1413003000NRG23100620230102354 25/12/2023 Swarn Lal 1413003WL0016657 Swarn Lal 00200 JAKA0AALLAH 1816 1816 Rejected 12/03/2024 N12230184E5B8 No Such Account
4 ARNIA JK-13-003-002-002/498
(BHADURPUR) 		1413003000NRG23100620230102348 25/12/2023 sWARN lAL 1413003WL0016657 sWARN lAL 00200 JAKA0AALLAH 227 227 Rejected 12/03/2024 N12230184E5B5 No Such Account
5 ARNIA JK-13-003-002-002/498
(BHADURPUR) 		1413003000NRG23100620230102349 25/12/2023 sWARN lAL 1413003WL0016657 sWARN lAL 00200 JAKA0AALLAH 1362 1362 Rejected 12/03/2024 N12230184E5B6 No Such Account
SubTotal 7037 7037
6 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101936 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1362 1362 Processed 12/03/2024 N12230184E5BE Prem Singh ()
7 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101937 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1816 1816 Processed 12/03/2024 N12230184E5BF Prem Singh ()
8 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101938 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1589 1589 Processed 12/03/2024 N12230184E5C0 Prem Singh ()
9 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101939 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1589 1589 Processed 12/03/2024 N12230184E5C1 Prem Singh ()
10 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101940 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1362 1362 Processed 12/03/2024 N12230184E5BA Prem Singh ()
11 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101941 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1589 1589 Processed 12/03/2024 N12230184E5BC Prem Singh ()
12 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101942 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1816 1816 Processed 12/03/2024 N12230184E5BD Prem Singh ()
13 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG23290520230101943 25/12/2023 Prem Singh 1413003WL0016566 Prem Singh 00200 JAKA0EARNIA 1816 1816 Processed 12/03/2024 N12230184E5BB Prem Singh ()
SubTotal 12939 12939
14 ARNIA JK-13-003-002-001/564
(BHADURPUR) 		1413003000NRG23100620230102351 25/12/2023 Rakesh kumar 1413003WL0016657 Rakesh kumar 00200 JAKA0KHOURR 1816 1816 Processed 12/03/2024 N12230184E5C2 Rakesh kumar ()
SubTotal 1816 1816
15 ARNIA JK-13-003-002-001/569
(BHADURPUR) 		1413003000NRG23100620230102352 25/12/2023 SUSHIL KUMAR 1413003WL0016657 SUSHIL KUMAR 00200 JAKA0RSPORA 1816 1816 Processed 12/03/2024 N12230184E5C3 SUSHIL KUMAR ()
SubTotal 1816 1816
Total 23608 23608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003002_251223FTO_312023 JK BANK JAKA0AALLAH Allah 7037
2 BISHNAH JK1413003002_251223FTO_312023 JK BANK JAKA0EARNIA ARNIA, JAMMU 12939
3 BISHNAH JK1413003002_251223FTO_312023 JK BANK JAKA0KHOURR KHOURR 1816
4 BISHNAH JK1413003002_251223FTO_312023 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 1816

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