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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_030423APB_FTO_5330
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 SAMWAN JK-13-005-023-003/23-C
(SAMWAN) 		1413005000NRG23030420230100602 03/04/2023 Prabhu ram 1413005WL016426 Prabhu ram 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A125230078613 PRABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 SAMWAN JK-13-005-023-002/142
(SAMWAN) 		1413005000NRG23030420230100593 03/04/2023 Ashok Kumar 1413005WL016426 Ashok Kumar 00200 JAKA0CHAKMA 681 681 Processed 06/05/2023 A125230078596 ASHOK KUMAR SO BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAMWAN JK-13-005-023-002/202-A
(SAMWAN) 		1413005000NRG23030420230100594 03/04/2023 Neelam devi 1413005WL016426 Neelam devi 00200 JAKA0CHAKMA 1362 1362 Processed 06/05/2023 A125230078605 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAMWAN JK-13-005-023-002/203-A
(SAMWAN) 		1413005000NRG23030420230100595 03/04/2023 chandani sharma 1413005WL016426 chandani sharma 00200 JAKA0CHAKMA 1362 1362 Processed 06/05/2023 A125230078604 CHANDNI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SAMWAN JK-13-005-023-002/28
(SAMWAN) 		1413005000NRG23030420230100596 03/04/2023 KARTAR CHAND 1413005WL016426 KARTAR CHAND 00200 JAKA0CHAKMA 681 681 Processed 06/05/2023 A125230078594 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 SAMWAN JK-13-005-023-002/380
(SAMWAN) 		1413005000NRG23030420230100598 03/04/2023 TARA CHAND 1413005WL016426 TARA CHAND 00200 JAKA0CHAKMA 1362 1362 Processed 06/05/2023 A125230078595 TARA CHAND SO PAKKHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 SAMWAN JK-13-005-023-002/444-A
(SAMWAN) 		1413005000NRG23030420230100600 03/04/2023 kamlesh kumari 1413005WL016426 kamlesh kumari 00200 JAKA0CHAKMA 1362 1362 Processed 06/05/2023 A125230078598 KAMLESH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 SAMWAN JK-13-005-023-002/47
(SAMWAN) 		1413005000NRG23030420230100601 03/04/2023 JOGINDER PAUL 1413005WL016426 JOGINDER PAUL 00200 JAKA0CHAKMA 1362 1362 Processed 06/05/2023 A125230078597 JOGINDER PAUL SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 SAMWAN JK-13-005-023-003/128
(SAMWAN) 		1413005000NRG23030420230100633 03/04/2023 Ajay Kumar 1413005WL016429 Ajay Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078609 AJAY SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 SAMWAN JK-13-005-023-003/129
(SAMWAN) 		1413005000NRG23030420230100634 03/04/2023 Arun Sharma 1413005WL016429 Arun Sharma 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078606 ARUN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 SAMWAN JK-13-005-023-003/131
(SAMWAN) 		1413005000NRG23030420230100636 03/04/2023 Ankush Sharma 1413005WL016429 Ankush Sharma 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078607 ANKUSH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SAMWAN JK-13-005-023-003/132
(SAMWAN) 		1413005000NRG23030420230100637 03/04/2023 Vishal Sharma 1413005WL016429 Vishal Sharma 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078608 VISHAL SHARMA SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 SAMWAN JK-13-005-023-003/211-A
(SAMWAN) 		1413005000NRG23030420230100638 03/04/2023 MAMTA DEVI 1413005WL016429 MAMTA DEVI 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078602 MAMTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SAMWAN JK-13-005-023-003/235
(SAMWAN) 		1413005000NRG23030420230100639 03/04/2023 SAT PAL 1413005WL016429 SAT PAL 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078599 MR SAT PAUL STATE BANK OF INDIA(508548)
15 SAMWAN JK-13-005-023-003/240
(SAMWAN) 		1413005000NRG23030420230100640 03/04/2023 VIJAY KUMAR 1413005WL016429 VIJAY KUMAR 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078603 VIJAY KUMAR SO RAMESH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SAMWAN JK-13-005-023-003/291
(SAMWAN) 		1413005000NRG23030420230100642 03/04/2023 Asha Devi 1413005WL016429 Asha Devi 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078601 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SAMWAN JK-13-005-023-003/291
(SAMWAN) 		1413005000NRG23030420230100641 03/04/2023 Ashwani Kumar 1413005WL016429 Ashwani Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078600 ASHWANI KUMAR SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 SAMWAN JK-13-005-023-003/410
(SAMWAN) 		1413005000NRG23030420230100643 03/04/2023 Deepak Kumar 1413005WL016429 Deepak Kumar 00200 JAKA0CHAKMA 1589 1589 Processed 06/05/2023 A125230078612 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 24062 24062
19 SAMWAN JK-13-005-023-002/356-A
(SAMWAN) 		1413005000NRG23030420230100597 03/04/2023 sahil sharma 1413005WL016426 sahil sharma 00200 JAKA0KHOURR 1362 1362 Processed 06/05/2023 A125230078611 SAHIL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SAMWAN JK-13-005-023-003/130
(SAMWAN) 		1413005000NRG23030420230100635 03/04/2023 Raman Sharma 1413005WL016429 Raman Sharma 00200 JAKA0KHOURR 1589 1589 Processed 06/05/2023 A125230078610 RAMAN SHARMA SO HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 28375 28375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_030423APB_FTO_5330 J&K Grameen Bank JAKA0GRAMEN Pallanwala 1362
2 KHOUR JK1413005023_030423APB_FTO_5330 JK BANK JAKA0CHAKMA CHAK MALAL 24062
3 KHOUR JK1413005023_030423APB_FTO_5330 JK BANK JAKA0KHOURR KHOURR 2951

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