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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002012_070823APB_FTO_90909
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 BHALWAL JK-13-002-012-002/268
(KERAN) 		1413002000NRG24270720230007928 07/08/2023 JASMEEN 1413002WL002544 JASMEEN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002940 JASMEEN SO ABDUL REHMAAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-012-002/268
(KERAN) 		1413002000NRG24310720230008397 07/08/2023 JASMEEN 1413002WL002655 JASMEEN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002939 JASMEEN SO ABDUL REHMAAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-012-002/357
(KERAN) 		1413002000NRG24310720230008399 07/08/2023 MANOHAR LAL 1413002WL002655 MANOHAR LAL 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002927 MANOHAR LAL RAJANI BALA THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-012-002/357
(KERAN) 		1413002000NRG24270720230007930 07/08/2023 MANOHAR LAL 1413002WL002544 MANOHAR LAL 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002928 MANOHAR LAL RAJANI BALA THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-012-003/186
(KERAN) 		1413002000NRG24270720230007931 07/08/2023 SUKHI AHMED 1413002WL002544 SUKHI AHMED 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002934 SUKHI AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-012-003/186
(KERAN) 		1413002000NRG24310720230008400 07/08/2023 SUKHI AHMED 1413002WL002655 SUKHI AHMED 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002933 SUKHI AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-012-003/246
(KERAN) 		1413002000NRG24310720230008401 07/08/2023 GULAM MUSTAFA 1413002WL002655 GULAM MUSTAFA 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002941 GULAM MUSTAFA SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-012-003/246
(KERAN) 		1413002000NRG24270720230007932 07/08/2023 GULAM MUSTAFA 1413002WL002544 GULAM MUSTAFA 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002942 GULAM MUSTAFA SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-012-003/267
(KERAN) 		1413002000NRG24270720230007933 07/08/2023 TALIB HUSSAIN 1413002WL002544 TALIB HUSSAIN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002935 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-012-003/267
(KERAN) 		1413002000NRG24310720230008402 07/08/2023 TALIB HUSSAIN 1413002WL002655 TALIB HUSSAIN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002936 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-012-003/292
(KERAN) 		1413002000NRG24310720230008403 07/08/2023 Noor Ahmed 1413002WL002655 Noor Ahmed 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002930 SALMA AKHTER UG NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-012-003/292
(KERAN) 		1413002000NRG24270720230007934 07/08/2023 Noor Ahmed 1413002WL002544 Noor Ahmed 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002929 SALMA AKHTER UG NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-012-003/401
(KERAN) 		1413002000NRG24270720230007935 07/08/2023 MAQSOOD ALI 1413002WL002544 MAQSOOD ALI 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002932 MAQSOOD ALI SO ABDUL LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-012-003/401
(KERAN) 		1413002000NRG24310720230008404 07/08/2023 MAQSOOD ALI 1413002WL002655 MAQSOOD ALI 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002931 MAQSOOD ALI SO ABDUL LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-012-003/448
(KERAN) 		1413002000NRG24310720230008405 07/08/2023 babu ram 1413002WL002655 babu ram 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002937 BABU RAM SO SH RASILA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-012-003/448
(KERAN) 		1413002000NRG24270720230007936 07/08/2023 babu ram 1413002WL002544 babu ram 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002938 BABU RAM SO SH RASILA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALWAL JK-13-002-012-003/523
(KERAN) 		1413002000NRG24270720230007937 07/08/2023 ZAKIR HUSSAIN 1413002WL002544 ZAKIR HUSSAIN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002944 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL JK-13-002-012-003/523
(KERAN) 		1413002000NRG24310720230008406 07/08/2023 ZAKIR HUSSAIN 1413002WL002655 ZAKIR HUSSAIN 00200 JAKA0BANTAL 244 244 Processed 14/08/2023 A224230002943 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002012_070823APB_FTO_90909 JK BANK JAKA0BANTAL BANTALAB 4392

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