Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004010_281223APB_FTO_323975
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-13-004-010-001/367
(JHAJJAR KOTLI)
1413004000NRG24221220230051708 28/12/2023 DHAIN SINGH 1413004WL011550 DHAIN SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240336058 DAYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-010-001/367
(JHAJJAR KOTLI)
1413004000NRG24281220230055019 28/12/2023 DHAIN SINGH 1413004WL012084 DHAIN SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240336057 DAYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-010-002/520
(JHAJJAR KOTLI)
1413004000NRG24221220230051712 28/12/2023 Girdhari lal 1413004WL011550 Girdhari lal 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240336059 GIRDHARI LAL S/O CHANDU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 DANSAL JK-13-004-010-002/520
(JHAJJAR KOTLI)
1413004000NRG24281220230055023 28/12/2023 Girdhari lal 1413004WL012084 Girdhari lal 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240336060 GIRDHARI LAL S/O CHANDU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6832 6832
5 DANSAL JK-13-004-010-001/517
(JHAJJAR KOTLI)
1413004000NRG24281220230055020 28/12/2023 Mohd hussain 1413004WL012084 Mohd hussain 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336049 MOHD HUSSAIN SO MANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-010-001/517
(JHAJJAR KOTLI)
1413004000NRG24221220230051709 28/12/2023 Mohd hussain 1413004WL011550 Mohd hussain 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336050 MOHD HUSSAIN SO MANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-010-002/412
(JHAJJAR KOTLI)
1413004000NRG24181220230049795 28/12/2023 PARVEEN BIBI 1413004WL011152 PARVEEN BIBI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336051 PARVEEN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-010-002/412
(JHAJJAR KOTLI)
1413004000NRG24251220230053460 28/12/2023 PARVEEN BIBI 1413004WL011820 PARVEEN BIBI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336052 PARVEEN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-010-002/461
(JHAJJAR KOTLI)
1413004000NRG24221220230051710 28/12/2023 SHOKAT ALI 1413004WL011550 SHOKAT ALI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336056 SHOKAT ALI SO JAKEEN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANSAL JK-13-004-010-002/461
(JHAJJAR KOTLI)
1413004000NRG24281220230055021 28/12/2023 SHOKAT ALI 1413004WL012084 SHOKAT ALI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336055 SHOKAT ALI SO JAKEEN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-010-002/475
(JHAJJAR KOTLI)
1413004000NRG24281220230055022 28/12/2023 BASHIR MOHD 1413004WL012084 BASHIR MOHD 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336054 BASHIR MOHD SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-010-002/475
(JHAJJAR KOTLI)
1413004000NRG24221220230051711 28/12/2023 BASHIR MOHD 1413004WL011550 BASHIR MOHD 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 A072240336053 BASHIR MOHD SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004010_281223APB_FTO_323975 J&K Grameen Bank JAKA0GRAMEN Kotli Jhajjar 6832
2 DANSAL JK1413004010_281223APB_FTO_323975 JK BANK JAKA0DANSAL DANSAL 13664

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