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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005029_011023APB_FTO_179575
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 KHOUR JK-13-005-029-001/429
(BUDWAL) 		1413005000NRG24011020230021318 01/10/2023 PARKASHO DEVI 1413005WL005227 PARKASHO DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 19/11/2023 A322230435224 PARKASHO DEVI WDO MILKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 KHOUR JK-13-005-029-001/114-A
(BUDWAL) 		1413005000NRG24300920230021236 01/10/2023 Madan mohan 1413005WL005214 Madan mohan 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435190 MADAN MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHOUR JK-13-005-029-001/121-A
(BUDWAL) 		1413005000NRG24300920230021237 01/10/2023 Gharu Ram 1413005WL005214 Gharu Ram 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435226 GHARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHOUR JK-13-005-029-001/139
(BUDWAL) 		1413005000NRG24300920230021238 01/10/2023 Babu ram 1413005WL005214 Babu ram 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435231 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHOUR JK-13-005-029-001/153
(BUDWAL) 		1413005000NRG24300920230021239 01/10/2023 Shakti Kumar 1413005WL005214 Shakti Kumar 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435194 SHAKTI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHOUR JK-13-005-029-001/17
(BUDWAL) 		1413005000NRG24011020230021330 01/10/2023 Yash Paul 1413005WL005229 Yash Paul 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435219 YASH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHOUR JK-13-005-029-001/173
(BUDWAL) 		1413005000NRG24300920230021240 01/10/2023 Sudesh Kumari 1413005WL005214 Sudesh Kumari 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435198 SUDESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHOUR JK-13-005-029-001/23
(BUDWAL) 		1413005000NRG24011020230021331 01/10/2023 Vijay Kumar 1413005WL005229 Vijay Kumar 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435202 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHOUR JK-13-005-029-001/30
(BUDWAL) 		1413005000NRG24011020230021316 01/10/2023 Darshan lal 1413005WL005227 Darshan lal 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435186 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHOUR JK-13-005-029-001/403
(BUDWAL) 		1413005000NRG24300920230021241 01/10/2023 CHUNI LAL 1413005WL005214 CHUNI LAL 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435218 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHOUR JK-13-005-029-001/427
(BUDWAL) 		1413005000NRG24011020230021324 01/10/2023 RAMO DEVI 1413005WL005228 RAMO DEVI 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435200 RAMO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHOUR JK-13-005-029-001/428
(BUDWAL) 		1413005000NRG24011020230021317 01/10/2023 VIDHYA DEVI 1413005WL005227 VIDHYA DEVI 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435222 VIDHYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHOUR JK-13-005-029-001/430
(BUDWAL) 		1413005000NRG24011020230021319 01/10/2023 SIKANDER SINGH 1413005WL005227 SIKANDER SINGH 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435196 SIKANDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHOUR JK-13-005-029-001/431
(BUDWAL) 		1413005000NRG24011020230021334 01/10/2023 VIKRAMJEET 1413005WL005230 VIKRAMJEET 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435201 VIKRAM JEET THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHOUR JK-13-005-029-001/432
(BUDWAL) 		1413005000NRG24011020230021335 01/10/2023 VIDHYA BHUSHAN 1413005WL005230 VIDHYA BHUSHAN 00200 JAKA0CHAKMA 2196 2196 Processed 19/11/2023 A322230435211 VIDHYA BHUSHAN SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 KHOUR JK-13-005-029-001/435
(BUDWAL) 		1413005000NRG24011020230021325 01/10/2023 JOGINDER SINGH 1413005WL005228 JOGINDER SINGH 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435209 JOGINDER SINGH SO BASANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHOUR JK-13-005-029-001/503
(BUDWAL) 		1413005000NRG24011020230021320 01/10/2023 KRISHAN LAL 1413005WL005227 KRISHAN LAL 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435197 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHOUR JK-13-005-029-001/62
(BUDWAL) 		1413005000NRG24011020230021326 01/10/2023 Puran chand 1413005WL005228 Puran chand 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435204 PURAN CHAND SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 KHOUR JK-13-005-029-001/63
(BUDWAL) 		1413005000NRG24011020230021327 01/10/2023 Jagdish Raj 1413005WL005228 Jagdish Raj 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435195 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHOUR JK-13-005-029-001/64
(BUDWAL) 		1413005000NRG24300920230021242 01/10/2023 lal Chand 1413005WL005214 lal Chand 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435203 LAL CHAND S/O DHANA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 KHOUR JK-13-005-029-001/90
(BUDWAL) 		1413005000NRG24011020230021321 01/10/2023 Madhu Rani 1413005WL005227 Madhu Rani 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435214 MADHU RANI WO RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHOUR JK-13-005-029-001/97
(BUDWAL) 		1413005000NRG24011020230021328 01/10/2023 JAI SINGH 1413005WL005228 JAI SINGH 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435208 JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHOUR JK-13-005-029-002/20-A
(BUDWAL) 		1413005000NRG24011020230021329 01/10/2023 Dev Raj 1413005WL005228 Dev Raj 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435187 DEV RAJ SO BERU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHOUR JK-13-005-029-002/31-A
(BUDWAL) 		1413005000NRG24011020230021336 01/10/2023 Daleep singh 1413005WL005230 Daleep singh 00200 JAKA0CHAKMA 2196 2196 Processed 19/11/2023 A322230435230 DALEEP SINGH SO SHKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHOUR JK-13-005-029-002/32-A
(BUDWAL) 		1413005000NRG24011020230021322 01/10/2023 Attar singh 1413005WL005227 Attar singh 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435220 ATTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHOUR JK-13-005-029-002/67-A
(BUDWAL) 		1413005000NRG24011020230021332 01/10/2023 Fungu Ram 1413005WL005229 Fungu Ram 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435189 FUNGO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHOUR JK-13-005-029-003/108
(BUDWAL) 		1413005000NRG24300920230021247 01/10/2023 Sonu kumar 1413005WL005215 Sonu kumar 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435216 SONU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHOUR JK-13-005-029-003/16
(BUDWAL) 		1413005000NRG24300920230021243 01/10/2023 chaina ram 1413005WL005214 chaina ram 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435229 CHAINA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHOUR JK-13-005-029-003/28
(BUDWAL) 		1413005000NRG24300920230021265 01/10/2023 ASHOK KUMAR 1413005WL005219 ASHOK KUMAR 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435193 ASHOK KUMAR SO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHOUR JK-13-005-029-003/30
(BUDWAL) 		1413005000NRG24300920230021248 01/10/2023 SURAM CHAND 1413005WL005215 SURAM CHAND 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435232 SURAM CHAND SO DURGA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHOUR JK-13-005-029-003/33
(BUDWAL) 		1413005000NRG24300920230021266 01/10/2023 Gopal Dass 1413005WL005219 Gopal Dass 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435192 GOPAL DASS SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHOUR JK-13-005-029-003/41
(BUDWAL) 		1413005000NRG24300920230021249 01/10/2023 Kewel ram 1413005WL005215 Kewel ram 00200 JAKA0CHAKMA 3904 3904 Rejected 18/11/2023 A322230435207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHOUR JK-13-005-029-003/42
(BUDWAL) 		1413005000NRG24300920230021250 01/10/2023 Darshan Lal 1413005WL005215 Darshan Lal 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435210 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 KHOUR JK-13-005-029-003/420
(BUDWAL) 		1413005000NRG24300920230021251 01/10/2023 BILLA RAM 1413005WL005215 BILLA RAM 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435221 BILLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KHOUR JK-13-005-029-003/423
(BUDWAL) 		1413005000NRG24011020230021333 01/10/2023 Swaran lal 1413005WL005229 Swaran lal 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435205 SWARN LAL SO VIRYAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
36 KHOUR JK-13-005-029-003/425
(BUDWAL) 		1413005000NRG24300920230021244 01/10/2023 NASIB RAJ 1413005WL005214 NASIB RAJ 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435212 NASIB RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
37 KHOUR JK-13-005-029-003/44
(BUDWAL) 		1413005000NRG24300920230021268 01/10/2023 Ajit Lal 1413005WL005219 Ajit Lal 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435206 AJEET LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 KHOUR JK-13-005-029-003/58
(BUDWAL) 		1413005000NRG24300920230021269 01/10/2023 Mohan Lal 1413005WL005219 Mohan Lal 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435191 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 KHOUR JK-13-005-029-003/7
(BUDWAL) 		1413005000NRG24300920230021270 01/10/2023 RAM LAL 1413005WL005219 RAM LAL 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435215 RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 KHOUR JK-13-005-029-003/74
(BUDWAL) 		1413005000NRG24300920230021252 01/10/2023 SURJEET KUMAR 1413005WL005215 SURJEET KUMAR 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435188 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 KHOUR JK-13-005-029-003/84
(BUDWAL) 		1413005000NRG24300920230021245 01/10/2023 baldev raj 1413005WL005214 baldev raj 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435227 BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
42 KHOUR JK-13-005-029-003/85
(BUDWAL) 		1413005000NRG24300920230021253 01/10/2023 BALWAN SINGH 1413005WL005215 BALWAN SINGH 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435228 BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 KHOUR JK-13-005-029-003/90
(BUDWAL) 		1413005000NRG24300920230021271 01/10/2023 SIKINDER LAL 1413005WL005219 SIKINDER LAL 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435217 SIKANDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 KHOUR JK-13-005-029-003/92
(BUDWAL) 		1413005000NRG24011020230021337 01/10/2023 bhola ram 1413005WL005230 bhola ram 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435213 MR BHOLA RAM STATE BANK OF INDIA(508548)
45 KHOUR JK-13-005-029-003/93
(BUDWAL) 		1413005000NRG24300920230021246 01/10/2023 Daleep kumar 1413005WL005214 Daleep kumar 00200 JAKA0CHAKMA 3904 3904 Processed 19/11/2023 A322230435199 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 168360 168360
46 KHOUR JK-13-005-029-001/424
(BUDWAL) 		1413005000NRG24011020230021323 01/10/2023 PARDEEP SINGH 1413005WL005228 PARDEEP SINGH 00200 JAKA0KHOURR 3904 3904 Processed 19/11/2023 A322230435223 PARDEP SINGH SO SARDAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
47 KHOUR JK-13-005-029-003/418
(BUDWAL) 		1413005000NRG24300920230021267 01/10/2023 DHANI RAM 1413005WL005219 DHANI RAM 00415 SBIN0016419 3904 3904 Processed 19/11/2023 A322230435225 MR DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 3904 3904
Total 180072 180072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005029_011023APB_FTO_179575 J&K Grameen Bank JAKA0GRAMEN Khour 3904
2 KHOUR JK1413005029_011023APB_FTO_179575 JK BANK JAKA0CHAKMA CHAK MALAL 168360
3 KHOUR JK1413005029_011023APB_FTO_179575 JK BANK JAKA0KHOURR KHOURR 3904
4 KHOUR JK1413005029_011023APB_FTO_179575 State Bank of India SBIN0016419 KHOUR 3904

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