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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_100923FTO_139584
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 ARNIA JK-13-003-019-001/778
(PINDI CHARKAN) 		1413003000NRG24100920230016227 10/09/2023 Mukesh Kumar 1413003WL004333 Mukesh Kumar 00078 CNRB0005009 1952 1952 Processed 13/09/2023 N0923008A4DA8 Mukesh Kumar ()
SubTotal 1952 1952
2 ARNIA JK-13-003-019-001/776
(PINDI CHARKAN) 		1413003000NRG24100920230016225 10/09/2023 Rajat Kumar 1413003WL004333 Rajat Kumar 00089 CBIN0284216 1952 1952 Processed 13/09/2023 N0923008A4DA7 Rajat Kumar ()
SubTotal 1952 1952
3 ARNIA JK-13-003-019-001/41
(PINDI CHARKAN) 		1413003000NRG24100920230016196 10/09/2023 Amit Saini 1413003WL004332 Amit Saini 00184 JAKA0GRAMEN 1952 1952 Processed 13/09/2023 N0923008A4DBA Amit Saini ()
4 ARNIA JK-13-003-019-001/548
(PINDI CHARKAN) 		1413003000NRG24100920230016263 10/09/2023 Surishta Sharma 1413003WL004335 Surishta Sharma 00184 JAKA0GRAMEN 1952 1952 Processed 13/09/2023 N0923008A4DBB Surishta Sharma ()
5 ARNIA JK-13-003-019-001/732
(PINDI CHARKAN) 		1413003000NRG24100920230016244 10/09/2023 Suresh Kumar 1413003WL004334 Suresh Kumar 00184 JAKA0GRAMEN 1952 1952 Processed 13/09/2023 N0923008A4DBF Suresh Kumar ()
6 ARNIA JK-13-003-019-001/764
(PINDI CHARKAN) 		1413003000NRG24100920230016216 10/09/2023 Sat Paul 1413003WL004333 Sat Paul 00184 JAKA0GRAMEN 1952 1952 Processed 13/09/2023 N0923008A4DC4 Sat Paul ()
SubTotal 7808 7808
7 ARNIA JK-13-003-019-001/437
(PINDI CHARKAN) 		1413003000NRG24100920230016236 10/09/2023 Balraj Chand 1413003WL004334 Balraj Chand 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB1 Balraj Chand ()
8 ARNIA JK-13-003-019-001/692
(PINDI CHARKAN) 		1413003000NRG24100920230016243 10/09/2023 Dalip Kumar 1413003WL004334 Dalip Kumar 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB0 Dalip Kumar ()
9 ARNIA JK-13-003-019-001/696
(PINDI CHARKAN) 		1413003000NRG24100920230016272 10/09/2023 Ballu 1413003WL004335 Ballu 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB2 Ballu ()
10 ARNIA JK-13-003-019-001/733
(PINDI CHARKAN) 		1413003000NRG24100920230016209 10/09/2023 Rohit Kumar 1413003WL004333 Rohit Kumar 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DAC Rohit Kumar ()
11 ARNIA JK-13-003-019-001/735
(PINDI CHARKAN) 		1413003000NRG24100920230016210 10/09/2023 Kamal Kishore 1413003WL004333 Kamal Kishore 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB3 Kamal Kishore ()
12 ARNIA JK-13-003-019-001/737
(PINDI CHARKAN) 		1413003000NRG24100920230016212 10/09/2023 Pritam Lal 1413003WL004333 Pritam Lal 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DA9 Pritam Lal ()
13 ARNIA JK-13-003-019-001/745
(PINDI CHARKAN) 		1413003000NRG24100920230016204 10/09/2023 Janak Raj 1413003WL004332 Janak Raj 00200 JAKA0AALLAH 1952 1952 Rejected 13/09/2023 N0923008A4DB6 No Such Account
14 ARNIA JK-13-003-019-001/762
(PINDI CHARKAN) 		1413003000NRG24100920230016214 10/09/2023 Som Lal 1413003WL004333 Som Lal 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DAB Som Lal ()
15 ARNIA JK-13-003-019-001/763
(PINDI CHARKAN) 		1413003000NRG24100920230016215 10/09/2023 Kuldeep Raj 1413003WL004333 Kuldeep Raj 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DAA Kuldeep Raj ()
16 ARNIA JK-13-003-019-001/766
(PINDI CHARKAN) 		1413003000NRG24100920230016217 10/09/2023 Jatinder Choudhary 1413003WL004333 Jatinder Choudhary 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB4 Jatinder Choudhary ()
17 ARNIA JK-13-003-019-001/774
(PINDI CHARKAN) 		1413003000NRG24100920230016223 10/09/2023 Uttam Lal 1413003WL004333 Uttam Lal 00200 JAKA0AALLAH 1952 1952 Processed 13/09/2023 N0923008A4DB5 Uttam Lal ()
SubTotal 21472 21472
18 ARNIA JK-13-003-019-001/127
(PINDI CHARKAN) 		1413003000NRG24100920230016248 10/09/2023 Bachan Lal 1413003WL004335 Bachan Lal 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DAD Bachan Lal ()
19 ARNIA JK-13-003-019-001/260
(PINDI CHARKAN) 		1413003000NRG24100920230016192 10/09/2023 Jeet Raj 1413003WL004332 Jeet Raj 00200 JAKA0EARNIA 1952 1952 Rejected 13/09/2023 N0923008A4DAF Account closed
20 ARNIA JK-13-003-019-001/48
(PINDI CHARKAN) 		1413003000NRG24100920230016197 10/09/2023 Raj Kumar 1413003WL004332 Raj Kumar 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DAE Raj Kumar ()
21 ARNIA JK-13-003-019-001/531
(PINDI CHARKAN) 		1413003000NRG24100920230016259 10/09/2023 Pawan Kumar 1413003WL004335 Pawan Kumar 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DB9 Pawan Kumar ()
22 ARNIA JK-13-003-019-001/734
(PINDI CHARKAN) 		1413003000NRG24100920230016273 10/09/2023 Anchat Kumar 1413003WL004335 Anchat Kumar 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DBE Anchat Kumar ()
23 ARNIA JK-13-003-019-001/754
(PINDI CHARKAN) 		1413003000NRG24100920230016213 10/09/2023 Susheel Charak 1413003WL004333 Susheel Charak 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DBD Susheel Charak ()
24 ARNIA JK-13-003-019-001/767
(PINDI CHARKAN) 		1413003000NRG24100920230016218 10/09/2023 Subash Chander 1413003WL004333 Subash Chander 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DB7 Subash Chander ()
25 ARNIA JK-13-003-019-001/769
(PINDI CHARKAN) 		1413003000NRG24100920230016219 10/09/2023 Meenakshi DEvi 1413003WL004333 Meenakshi DEvi 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DC2 Meenakshi DEvi ()
26 ARNIA JK-13-003-019-001/773
(PINDI CHARKAN) 		1413003000NRG24100920230016222 10/09/2023 Rohit Kumar 1413003WL004333 Rohit Kumar 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DC3 Rohit Kumar ()
27 ARNIA JK-13-003-019-001/775
(PINDI CHARKAN) 		1413003000NRG24100920230016224 10/09/2023 Mohan Lal 1413003WL004333 Mohan Lal 00200 JAKA0EARNIA 1952 1952 Processed 13/09/2023 N0923008A4DB8 Mohan Lal ()
SubTotal 19520 19520
28 ARNIA JK-13-003-019-001/736
(PINDI CHARKAN) 		1413003000NRG24100920230016211 10/09/2023 Manu Choudhary 1413003WL004333 Manu Choudhary 00200 JAKA0KHOURR 1952 1952 Processed 13/09/2023 N0923008A4DC5 Manu Choudhary ()
29 ARNIA JK-13-003-019-001/742
(PINDI CHARKAN) 		1413003000NRG24100920230016245 10/09/2023 rajat Kumar 1413003WL004334 rajat Kumar 00200 JAKA0KHOURR 1952 1952 Processed 13/09/2023 N0923008A4DC0 rajat Kumar ()
SubTotal 3904 3904
30 ARNIA JK-13-003-019-001/771
(PINDI CHARKAN) 		1413003000NRG24100920230016221 10/09/2023 Sourav Singh 1413003WL004333 Sourav Singh 00354 PUNB0051700 1952 1952 Processed 13/09/2023 N0923008A4DC7 Sourav Singh ()
31 ARNIA JK-13-003-019-001/777
(PINDI CHARKAN) 		1413003000NRG24100920230016226 10/09/2023 Parth Mehra 1413003WL004333 Parth Mehra 00354 PUNB0051700 1952 1952 Processed 13/09/2023 N0923008A4DC6 Parth Mehra ()
SubTotal 3904 3904
32 ARNIA JK-13-003-019-001/607
(PINDI CHARKAN) 		1413003000NRG24100920230016240 10/09/2023 Monika Kumari 1413003WL004334 Monika Kumari 00415 SBIN0011889 1952 1952 Processed 13/09/2023 N0923008A4DBC MR SHUBAM VERMA ()
33 ARNIA JK-13-003-019-001/770
(PINDI CHARKAN) 		1413003000NRG24100920230016220 10/09/2023 Vikas Dandia 1413003WL004333 Vikas Dandia 00415 SBIN0011889 1952 1952 Processed 13/09/2023 N0923008A4DC9 MR VIKAS DANDIA ()
34 ARNIA JK-13-003-019-001/772
(PINDI CHARKAN) 		1413003000NRG24100920230016206 10/09/2023 Sourav Kumar 1413003WL004332 Sourav Kumar 00415 SBIN0011889 1952 1952 Processed 13/09/2023 N0923008A4DC8 MR ANIL BHAGAT ()
SubTotal 5856 5856
35 ARNIA JK-13-003-019-001/744
(PINDI CHARKAN) 		1413003000NRG24100920230016246 10/09/2023 Shammi Kumar 1413003WL004334 Shammi Kumar 00415 SBIN0016425 1952 1952 Processed 13/09/2023 N0923008A4DC1 MR VISHAL CHOUDHARY ()
SubTotal 1952 1952
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_100923FTO_139584 Canara Bank CNRB0005009 VIJAYPORE 1952
2 BISHNAH JK1413003019_100923FTO_139584 Central Bank Of India CBIN0284216 KHOUR 1952
3 BISHNAH JK1413003019_100923FTO_139584 J&K Grameen Bank JAKA0GRAMEN Arnia 5856
4 BISHNAH JK1413003019_100923FTO_139584 J&K Grameen Bank JAKA0GRAMEN Nandpur 1952
5 BISHNAH JK1413003019_100923FTO_139584 JK BANK JAKA0AALLAH Allah 21472
6 BISHNAH JK1413003019_100923FTO_139584 JK BANK JAKA0EARNIA ARNIA, JAMMU 19520
7 BISHNAH JK1413003019_100923FTO_139584 JK BANK JAKA0KHOURR KHOURR 3904
8 BISHNAH JK1413003019_100923FTO_139584 Punjab National Bank PUNB0051700 ARNIA 3904
9 BISHNAH JK1413003019_100923FTO_139584 State Bank of India SBIN0011889 ARNIA 5856
10 BISHNAH JK1413003019_100923FTO_139584 State Bank of India SBIN0016425 SWANKHA 1952

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