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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004009_011223APB_FTO_272491
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-13-004-009-002/3750
(JANDRAH) 		1413004000NRG24291120230041265 01/12/2023 DES RAJ 1413004WL009476 DES RAJ 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000391 DES RAJ S/O SH PREM NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 DANSAL JK-13-004-009-002/586
(JANDRAH) 		1413004000NRG24291120230041266 01/12/2023 HANS RAJ 1413004WL009476 HANS RAJ 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000381 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-009-002/586
(JANDRAH) 		1413004000NRG24301120230041461 01/12/2023 HANS RAJ 1413004WL009539 HANS RAJ 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000379 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-009-002/586
(JANDRAH) 		1413004000NRG24301120230041462 01/12/2023 HANS RAJ 1413004WL009539 HANS RAJ 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000380 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANSAL JK-13-004-009-002/645
(JANDRAH) 		1413004000NRG24301120230041463 01/12/2023 MANSA RAM 1413004WL009539 MANSA RAM 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000383 MANSA RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-009-002/645
(JANDRAH) 		1413004000NRG24301120230041464 01/12/2023 MANSA RAM 1413004WL009539 MANSA RAM 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000384 MANSA RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-009-002/645
(JANDRAH) 		1413004000NRG24291120230041268 01/12/2023 MANSA RAM 1413004WL009476 MANSA RAM 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000382 MANSA RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-009-002/658
(JANDRAH) 		1413004000NRG24291120230041269 01/12/2023 RAJNI DEVI 1413004WL009476 RAJNI DEVI 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000395 RAJNI DEVI WO JAGDISH SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 DANSAL JK-13-004-009-002/658
(JANDRAH) 		1413004000NRG24301120230041465 01/12/2023 RAJNI DEVI 1413004WL009539 RAJNI DEVI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000399 RAJNI DEVI WO JAGDISH SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 DANSAL JK-13-004-009-002/658
(JANDRAH) 		1413004000NRG24301120230041466 01/12/2023 RAJNI DEVI 1413004WL009539 RAJNI DEVI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000400 RAJNI DEVI WO JAGDISH SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 DANSAL JK-13-004-009-002/665
(JANDRAH) 		1413004000NRG24301120230041467 01/12/2023 MAJEED MOHD 1413004WL009539 MAJEED MOHD 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000386 MAJID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-009-002/665
(JANDRAH) 		1413004000NRG24301120230041468 01/12/2023 MAJEED MOHD 1413004WL009539 MAJEED MOHD 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000387 MAJID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANSAL JK-13-004-009-002/665
(JANDRAH) 		1413004000NRG24291120230041270 01/12/2023 MAJEED MOHD 1413004WL009476 MAJEED MOHD 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000385 MAJID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24291120230041271 01/12/2023 KRISHAN DUTT 1413004WL009476 KRISHAN DUTT 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000396 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
15 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24301120230041469 01/12/2023 KRISHAN DUTT 1413004WL009539 KRISHAN DUTT 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000397 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24301120230041470 01/12/2023 KRISHAN DUTT 1413004WL009539 KRISHAN DUTT 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000398 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-009-002/894
(JANDRAH) 		1413004000NRG24301120230041471 01/12/2023 GULAM ALI 1413004WL009539 GULAM ALI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000388 GHULAM ALI SO JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 DANSAL JK-13-004-009-002/894
(JANDRAH) 		1413004000NRG24301120230041472 01/12/2023 GULAM ALI 1413004WL009539 GULAM ALI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000389 GHULAM ALI SO JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 DANSAL JK-13-004-009-002/894
(JANDRAH) 		1413004000NRG24291120230041272 01/12/2023 GULAM ALI 1413004WL009476 GULAM ALI 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000390 GHULAM ALI SO JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 DANSAL JK-13-004-009-002/910
(JANDRAH) 		1413004000NRG24291120230041273 01/12/2023 QASIM DIN 1413004WL009476 QASIM DIN 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240000392 QASSIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-009-002/910
(JANDRAH) 		1413004000NRG24301120230041473 01/12/2023 QASIM DIN 1413004WL009539 QASIM DIN 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000393 QASSIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANSAL JK-13-004-009-002/910
(JANDRAH) 		1413004000NRG24301120230041474 01/12/2023 QASIM DIN 1413004WL009539 QASIM DIN 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000394 QASSIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-009-002/960
(JANDRAH) 		1413004000NRG24301120230041477 01/12/2023 FARMAN ALI 1413004WL009539 FARMAN ALI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000401 FARMAN ALI SO SHARF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 DANSAL JK-13-004-009-002/960
(JANDRAH) 		1413004000NRG24301120230041478 01/12/2023 FARMAN ALI 1413004WL009539 FARMAN ALI 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240000402 FARMAN ALI SO SHARF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 27328 27328
25 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24291120230041267 01/12/2023 NAIT ALI 1413004WL009476 NAIT ALI 00200 JAKA0JINDHR 976 976 Processed 21/02/2024 A051240000375 NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-009-002/956
(JANDRAH) 		1413004000NRG24301120230041475 01/12/2023 MOHD MIRZA 1413004WL009539 MOHD MIRZA 00200 JAKA0JINDHR 1220 1220 Processed 21/02/2024 A051240000372 MOHD MIRZA SO SHERU THE JAMMU AND KASHMIR BANK LTD(607440)
27 DANSAL JK-13-004-009-002/956
(JANDRAH) 		1413004000NRG24301120230041476 01/12/2023 MOHD MIRZA 1413004WL009539 MOHD MIRZA 00200 JAKA0JINDHR 1220 1220 Processed 21/02/2024 A051240000373 MOHD MIRZA SO SHERU THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-009-002/959
(JANDRAH) 		1413004000NRG24291120230041275 01/12/2023 NOOR BIBI 1413004WL009476 NOOR BIBI 00200 JAKA0JINDHR 732 732 Processed 21/02/2024 A051240000374 NOOR BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-009-002/985
(JANDRAH) 		1413004000NRG24301120230041479 01/12/2023 Shamus din 1413004WL009539 Shamus din 00200 JAKA0JINDHR 1220 1220 Processed 21/02/2024 A051240000376 SHAMUS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 DANSAL JK-13-004-009-002/985
(JANDRAH) 		1413004000NRG24301120230041480 01/12/2023 Shamus din 1413004WL009539 Shamus din 00200 JAKA0JINDHR 1220 1220 Processed 21/02/2024 A051240000377 SHAMUS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DANSAL JK-13-004-009-002/990
(JANDRAH) 		1413004000NRG24291120230041278 01/12/2023 SHAMASH DIN 1413004WL009476 SHAMASH DIN 00200 JAKA0JINDHR 732 732 Processed 21/02/2024 A051240000378 SHAMASH DIN SO BAKSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 34648 34648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004009_011223APB_FTO_272491 J&K Grameen Bank JAKA0GRAMEN Jandrah 27328
2 DANSAL JK1413004009_011223APB_FTO_272491 JK BANK JAKA0JINDHR JINDRAH 7320

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