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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012044_020823APB_FTO_84725
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 BRAHMANA JK-13-012-044-002/221
(JAMOTIAN) 		1413012000NRG24300720230008294 02/08/2023 Mohan Lal 1413012WL002631 Mohan Lal 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230006464 MOHAN LAL AND SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 BHALWAL BRAHMANA JK-13-012-044-001/12
(JAMOTIAN) 		1413012000NRG24300720230008292 02/08/2023 Bhagwan Dass 1413012WL002631 Bhagwan Dass 00200 JAKA0SOHAAL 1708 1708 Processed 07/08/2023 A217230006465 BHAGWAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL BRAHMANA JK-13-012-044-001/139
(JAMOTIAN) 		1413012000NRG24300720230008293 02/08/2023 Mangi Ram 1413012WL002631 Mangi Ram 00200 JAKA0SOHAAL 1708 1708 Processed 07/08/2023 A217230006467 MANGI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL BRAHMANA JK-13-012-044-001/228
(JAMOTIAN) 		1413012000NRG24300720230008284 02/08/2023 Mansu Ram 1413012WL002627 Mansu Ram 00200 JAKA0SOHAAL 1708 1708 Processed 07/08/2023 A217230006460 MANSU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL BRAHMANA JK-13-012-044-001/258
(JAMOTIAN) 		1413012000NRG24300720230008285 02/08/2023 Lado Ram 1413012WL002627 Lado Ram 00200 JAKA0SOHAAL 1952 1952 Processed 07/08/2023 A217230006462 LADO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL BRAHMANA JK-13-012-044-002/392
(JAMOTIAN) 		1413012000NRG24300720230008287 02/08/2023 Shallo Devi 1413012WL002627 Shallo Devi 00200 JAKA0SOHAAL 3904 3904 Processed 07/08/2023 A217230006461 SHALLO DEVI WO LT GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL BRAHMANA JK-13-012-044-002/50
(JAMOTIAN) 		1413012000NRG24300720230008289 02/08/2023 Sardhari Lal 1413012WL002629 Sardhari Lal 00200 JAKA0SOHAAL 1708 1708 Processed 07/08/2023 A217230006466 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL BRAHMANA JK-13-012-044-002/86
(JAMOTIAN) 		1413012000NRG24300720230008295 02/08/2023 Mohan Lal 1413012WL002631 Mohan Lal 00200 JAKA0SOHAAL 1708 1708 Processed 07/08/2023 A217230006468 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
9 BHALWAL BRAHMANA JK-13-012-044-001/358
(JAMOTIAN) 		1413012000NRG24300720230008286 02/08/2023 Rano Devi 1413012WL002627 Rano Devi 00354 PUNB0098600 3904 3904 Processed 07/08/2023 A217230006463 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 20008 20008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012044_020823APB_FTO_84725 J&K Grameen Bank JAKA0GRAMEN MAIRA 1708
2 AKHNOOR JK1413012044_020823APB_FTO_84725 JK BANK JAKA0SOHAAL SOHAL, JAMMU 14396
3 AKHNOOR JK1413012044_020823APB_FTO_84725 Punjab National Bank PUNB0098600 AKHNOOR 3904

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