Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004002_121223FTO_289403
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-13-004-002-006/1167
(BHATYARI) 		1413004000NRG24081220230044557 12/12/2023 KRISHAN SINGH 1413004WL010174 KRISHAN SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300AF93D6 KRISHAN SINGH ()
SubTotal 1708 1708
2 DANSAL JK-13-004-002-001/895
(BHATYARI) 		1413004000NRG24081220230044554 12/12/2023 ROMESH CHANDER 1413004WL010174 ROMESH CHANDER 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93D8 ROMESH CHANDER ()
3 DANSAL JK-13-004-002-001/895
(BHATYARI) 		1413004000NRG24081220230044555 12/12/2023 ROMESH CHANDER 1413004WL010174 ROMESH CHANDER 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93D7 ROMESH CHANDER ()
4 DANSAL JK-13-004-002-001/895
(BHATYARI) 		1413004000NRG24241120230039363 12/12/2023 ROMESH CHANDER 1413004WL008939 ROMESH CHANDER 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93D9 ROMESH CHANDER ()
5 DANSAL JK-13-004-002-007/9692
(BHATYARI) 		1413004000NRG24241120230039359 12/12/2023 KALA RAM 1413004WL008937 KALA RAM 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93CC KALA RAM ()
6 DANSAL JK-13-004-002-007/9692
(BHATYARI) 		1413004000NRG24241120230039360 12/12/2023 KALA RAM 1413004WL008937 KALA RAM 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93CD KALA RAM ()
7 DANSAL JK-13-004-002-007/9692
(BHATYARI) 		1413004000NRG24081220230044571 12/12/2023 KALA RAM 1413004WL010177 KALA RAM 00200 JAKA0EDREAM 1708 1708 Processed 01/03/2024 N122300AF93CE KALA RAM ()
8 DANSAL JK-13-004-002-007/9692
(BHATYARI) 		1413004000NRG24081220230044572 12/12/2023 KALA RAM 1413004WL010177 KALA RAM 00200 JAKA0EDREAM 1220 1220 Processed 01/03/2024 N122300AF93CF KALA RAM ()
9 DANSAL JK-13-004-002-007/9692
(BHATYARI) 		1413004000NRG24111120230034018 12/12/2023 KALA RAM 1413004WL007938 KALA RAM 00200 JAKA0EDREAM 488 488 Processed 01/03/2024 N122300AF93CB KALA RAM ()
SubTotal 11956 11956
10 DANSAL JK-13-004-002-001/893
(BHATYARI) 		1413004000NRG24241120230039361 12/12/2023 KARPAL CHAND 1413004WL008938 KARPAL CHAND 00200 JAKA0GUMMAT 1708 1708 Processed 01/03/2024 N122300AF93DC KARPAL CHAND ()
11 DANSAL JK-13-004-002-001/893
(BHATYARI) 		1413004000NRG24081220230044552 12/12/2023 KARPAL CHAND 1413004WL010174 KARPAL CHAND 00200 JAKA0GUMMAT 1708 1708 Processed 01/03/2024 N122300AF93DB KARPAL CHAND ()
12 DANSAL JK-13-004-002-001/893
(BHATYARI) 		1413004000NRG24081220230044553 12/12/2023 KARPAL CHAND 1413004WL010174 KARPAL CHAND 00200 JAKA0GUMMAT 1708 1708 Processed 01/03/2024 N122300AF93DA KARPAL CHAND ()
SubTotal 5124 5124
13 DANSAL JK-13-004-002-006/925
(BHATYARI) 		1413004000NRG24081220230044567 12/12/2023 RASHPAL SINGH 1413004WL010177 RASHPAL SINGH 00200 JAKA0JINDHR 1708 1708 Processed 01/03/2024 N122300AF93D2 RASHPAL SINGH ()
14 DANSAL JK-13-004-002-006/925
(BHATYARI) 		1413004000NRG24081220230044568 12/12/2023 RASHPAL SINGH 1413004WL010177 RASHPAL SINGH 00200 JAKA0JINDHR 1220 1220 Processed 01/03/2024 N122300AF93D1 RASHPAL SINGH ()
15 DANSAL JK-13-004-002-006/925
(BHATYARI) 		1413004000NRG24211120230037655 12/12/2023 RASHPAL SINGH 1413004WL008634 RASHPAL SINGH 00200 JAKA0JINDHR 1708 1708 Processed 01/03/2024 N122300AF93D4 RASHPAL SINGH ()
16 DANSAL JK-13-004-002-006/925
(BHATYARI) 		1413004000NRG24211120230037656 12/12/2023 RASHPAL SINGH 1413004WL008634 RASHPAL SINGH 00200 JAKA0JINDHR 1708 1708 Processed 01/03/2024 N122300AF93D3 RASHPAL SINGH ()
17 DANSAL JK-13-004-002-006/925
(BHATYARI) 		1413004000NRG24111120230034016 12/12/2023 RASHPAL SINGH 1413004WL007938 RASHPAL SINGH 00200 JAKA0JINDHR 488 488 Processed 01/03/2024 N122300AF93D5 RASHPAL SINGH ()
SubTotal 6832 6832
18 DANSAL JK-13-004-002-006/904
(BHATYARI) 		1413004000NRG24081220230044563 12/12/2023 Soma devi 1413004WL010176 Soma devi 00200 JAKA0JINDRH 1708 1708 Processed 01/03/2024 N122300AF93D0 Soma devi ()
SubTotal 1708 1708
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004002_121223FTO_289403 J&K Grameen Bank JAKA0GRAMEN Jandrah 1708
2 DANSAL JK1413004002_121223FTO_289403 JK BANK JAKA0EDREAM MANWAL 11956
3 DANSAL JK1413004002_121223FTO_289403 JK BANK JAKA0GUMMAT UPEER GUMAT 5124
4 DANSAL JK1413004002_121223FTO_289403 JK BANK JAKA0JINDHR JINDRAH 6832
5 DANSAL JK1413004002_121223FTO_289403 JK BANK JAKA0JINDRH JINDRAH 1708

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