Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003023_071223APB_FTO_282048
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 BISHNAH JK-13-003-023-001/341
(SAID GARH) 		1413003000NRG24071220230044132 07/12/2023 Pawan Jyoti 1413003WL010128 Pawan Jyoti 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240010842 PAWAN JYOTI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BISHNAH JK-13-003-023-001/341
(SAID GARH) 		1413003000NRG24071220230044133 07/12/2023 Rajni Devi 1413003WL010128 Rajni Devi 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010835 RAJNI DEVI D/O THORU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 BISHNAH JK-13-003-023-002/313
(SAID GARH) 		1413003000NRG24071220230044136 07/12/2023 Madan Lal 1413003WL010128 Madan Lal 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010845 MADAN LAL SO SH GHASITU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BISHNAH JK-13-003-023-002/315
(SAID GARH) 		1413003000NRG24071220230044075 07/12/2023 Ashok Kumar 1413003WL010118 Ashok Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010836 ASHOK KUMAR S/O SH KASHITU RAM PUNJAB NATIONAL BANK(508568)
5 BISHNAH JK-13-003-023-002/32
(SAID GARH) 		1413003000NRG24071220230044137 07/12/2023 kanta devi 1413003WL010128 kanta devi 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010844 KANTA DEVI W/O SH RAM DHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 BISHNAH JK-13-003-023-002/36
(SAID GARH) 		1413003000NRG24071220230044138 07/12/2023 Darshan Lal 1413003WL010128 Darshan Lal 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 A051240010837 DARSHAN LAL S/O GHASITU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 BISHNAH JK-13-003-023-002/453
(SAID GARH) 		1413003000NRG24071220230044142 07/12/2023 Balwant Raj 1413003WL010128 Balwant Raj 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010843 BALWANT RAJ S/O SH. SAWAN MAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 BISHNAH JK-13-003-023-002/480
(SAID GARH) 		1413003000NRG24071220230044143 07/12/2023 Tarsem Lal 1413003WL010128 Tarsem Lal 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010846 TARSEM LAL SO SH GHASITU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BISHNAH JK-13-003-023-005/272
(SAID GARH) 		1413003000NRG24071220230044076 07/12/2023 Krishan lal 1413003WL010118 Krishan lal 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240010839 KRISHAN LAL S/O BHAJU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 BISHNAH JK-13-003-023-005/273
(SAID GARH) 		1413003000NRG24071220230044078 07/12/2023 Kamal Singh 1413003WL010119 Kamal Singh 00184 JAKA0GRAMEN 488 488 Processed 21/02/2024 A051240010840 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 BISHNAH JK-13-003-023-005/361
(SAID GARH) 		1413003000NRG24071220230044080 07/12/2023 Joginder lal 1413003WL010119 Joginder lal 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 A051240010841 JOGINDER LAL S/O SH.MANOHAR LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 BISHNAH JK-13-003-023-005/451
(SAID GARH) 		1413003000NRG24071220230044085 07/12/2023 Manohar lal 1413003WL010119 Manohar lal 00184 JAKA0GRAMEN 732 732 Processed 21/02/2024 A051240010838 MANOHAR LAL S/O DES RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 BISHNAH JK-13-003-023-005/492
(SAID GARH) 		1413003000NRG24071220230044088 07/12/2023 JOGINDER SINGH 1413003WL010119 JOGINDER SINGH 00184 JAKA0GRAMEN 732 732 Processed 21/02/2024 A051240010834 JOGINDER SINGH S/O GORI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 11956 11956
14 BISHNAH JK-13-003-023-005/444
(SAID GARH) 		1413003000NRG24071220230044083 07/12/2023 Sat pal 1413003WL010119 Sat pal 00200 JAKA0BISHNA 976 976 Processed 21/02/2024 A051240010825 SATPAUL SO RAM DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BISHNAH JK-13-003-023-005/489
(SAID GARH) 		1413003000NRG24071220230044086 07/12/2023 Tarsem singh 1413003WL010119 Tarsem singh 00200 JAKA0BISHNA 1220 1220 Processed 21/02/2024 A051240010831 TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
16 BISHNAH JK-13-003-023-003/461
(SAID GARH) 		1413003000NRG24071220230044077 07/12/2023 Vijay Kumar 1413003WL010119 Vijay Kumar 00200 JAKA0EARNIA 1220 1220 Processed 21/02/2024 A051240010833 VIJAY KUMAR SO SHIV DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 BISHNAH JK-13-003-023-005/490
(SAID GARH) 		1413003000NRG24071220230044087 07/12/2023 SUMAN DEVI 1413003WL010119 SUMAN DEVI 00200 JAKA0EARNIA 1220 1220 Processed 21/02/2024 A051240010832 SUMAN BALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
18 BISHNAH JK-13-003-023-002/433
(SAID GARH) 		1413003000NRG24071220230044140 07/12/2023 Chamelu Devi 1413003WL010128 Chamelu Devi 00200 JAKA0KHOURR 1220 1220 Processed 21/02/2024 A051240010827 CHAMALO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BISHNAH JK-13-003-023-005/392
(SAID GARH) 		1413003000NRG24071220230044081 07/12/2023 Punjabu Ram 1413003WL010119 Punjabu Ram 00200 JAKA0KHOURR 976 976 Processed 21/02/2024 A051240010826 PANJABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
20 BISHNAH JK-13-003-023-002/311
(SAID GARH) 		1413003000NRG24071220230044135 07/12/2023 Babli Devi 1413003WL010128 Babli Devi 00200 JAKA0REHAAL 488 488 Processed 21/02/2024 A051240010830 BABLI DEVI WO SH AJAY CHANGOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
21 BISHNAH JK-13-003-023-005/443
(SAID GARH) 		1413003000NRG24071220230044082 07/12/2023 Dalip Kumar 1413003WL010119 Dalip Kumar 00200 JAKA0REHAAL 1220 1220 Processed 21/02/2024 A051240010829 DALIP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 BISHNAH JK-13-003-023-005/445
(SAID GARH) 		1413003000NRG24071220230044084 07/12/2023 Darshan Lal 1413003WL010119 Darshan Lal 00200 JAKA0REHAAL 976 976 Processed 21/02/2024 A051240010828 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 21472 21472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003023_071223APB_FTO_282048 J&K Grameen Bank JAKA0GRAMEN Arnia 732
2 BISHNAH JK1413003023_071223APB_FTO_282048 J&K Grameen Bank JAKA0GRAMEN Kheri 1220
3 BISHNAH JK1413003023_071223APB_FTO_282048 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 10004
4 BISHNAH JK1413003023_071223APB_FTO_282048 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 2196
5 BISHNAH JK1413003023_071223APB_FTO_282048 JK BANK JAKA0EARNIA ARNIA, JAMMU 2440
6 BISHNAH JK1413003023_071223APB_FTO_282048 JK BANK JAKA0KHOURR KHOURR 2196
7 BISHNAH JK1413003023_071223APB_FTO_282048 JK BANK JAKA0REHAAL Rehal 2684

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