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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008022_041223APB_FTO_276495
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 R.S. PURA JK-13-008-022-002/100
(JESSORE) 		1413008000NRG24041220230042992 04/12/2023 mohan lal 1413008WL009929 mohan lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053583 MOHAN LAL CANARA BANK(508532)
2 R.S. PURA JK-13-008-022-002/100
(JESSORE) 		1413008000NRG24041220230042993 04/12/2023 mohan lal 1413008WL009929 mohan lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053584 MOHAN LAL CANARA BANK(508532)
3 R.S. PURA JK-13-008-022-002/103
(JESSORE) 		1413008000NRG24041220230043053 04/12/2023 Prem lal 1413008WL009931 Prem lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053611 PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 R.S. PURA JK-13-008-022-002/103
(JESSORE) 		1413008000NRG24041220230043054 04/12/2023 Prem lal 1413008WL009931 Prem lal 00200 JAKA0KULIAN 732 732 Processed 01/03/2024 A059240053612 PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 R.S. PURA JK-13-008-022-002/11
(JESSORE) 		1413008000NRG24041220230042994 04/12/2023 prem chand 1413008WL009929 prem chand 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053597 PREM CHAND SO RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 R.S. PURA JK-13-008-022-002/110
(JESSORE) 		1413008000NRG24041220230042995 04/12/2023 Des raj 1413008WL009929 Des raj 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053588 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 R.S. PURA JK-13-008-022-002/137
(JESSORE) 		1413008000NRG24041220230042996 04/12/2023 Kulbir lal 1413008WL009929 Kulbir lal 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053617 KULBIR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 R.S. PURA JK-13-008-022-002/137
(JESSORE) 		1413008000NRG24041220230042997 04/12/2023 Kulbir lal 1413008WL009929 Kulbir lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053618 KULBIR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 R.S. PURA JK-13-008-022-002/143
(JESSORE) 		1413008000NRG24041220230043055 04/12/2023 Hans Raj 1413008WL009931 Hans Raj 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053579 HANS RAJ SO CHANDO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 R.S. PURA JK-13-008-022-002/143
(JESSORE) 		1413008000NRG24041220230043056 04/12/2023 Hans Raj 1413008WL009931 Hans Raj 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053580 HANS RAJ SO CHANDO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 R.S. PURA JK-13-008-022-002/167
(JESSORE) 		1413008000NRG24041220230043000 04/12/2023 Balwinder kumar 1413008WL009929 Balwinder kumar 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053585 BALVINDER KUMAR S/O BUTI RAM PUNJAB NATIONAL BANK(508568)
12 R.S. PURA JK-13-008-022-002/19
(JESSORE) 		1413008000NRG24041220230043057 04/12/2023 balwan choudhary 1413008WL009931 balwan choudhary 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053613 BALWAN CHOUDHARY SO TANNI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 R.S. PURA JK-13-008-022-002/19
(JESSORE) 		1413008000NRG24041220230043058 04/12/2023 balwan choudhary 1413008WL009931 balwan choudhary 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053614 BALWAN CHOUDHARY SO TANNI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 R.S. PURA JK-13-008-022-002/37
(JESSORE) 		1413008000NRG24041220230043059 04/12/2023 Satish kumar 1413008WL009931 Satish kumar 00200 JAKA0KULIAN 488 488 Processed 01/03/2024 A059240053593 SATISH KUMAR SO RATAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 R.S. PURA JK-13-008-022-002/37
(JESSORE) 		1413008000NRG24041220230043060 04/12/2023 Satish kumar 1413008WL009931 Satish kumar 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053594 SATISH KUMAR SO RATAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 R.S. PURA JK-13-008-022-002/41
(JESSORE) 		1413008000NRG24041220230043001 04/12/2023 Punnu Ram 1413008WL009929 Punnu Ram 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053607 PUNNU RAM SO HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 R.S. PURA JK-13-008-022-002/41
(JESSORE) 		1413008000NRG24041220230043002 04/12/2023 Punnu Ram 1413008WL009929 Punnu Ram 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053608 PUNNU RAM SO HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 R.S. PURA JK-13-008-022-002/57
(JESSORE) 		1413008000NRG24041220230043003 04/12/2023 Des raj 1413008WL009929 Des raj 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053591 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 R.S. PURA JK-13-008-022-002/57
(JESSORE) 		1413008000NRG24041220230043004 04/12/2023 Des raj 1413008WL009929 Des raj 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053592 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 R.S. PURA JK-13-008-022-002/67
(JESSORE) 		1413008000NRG24041220230043005 04/12/2023 Shamsher lal 1413008WL009929 Shamsher lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053602 SHAMSHER LAL SO GYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 R.S. PURA JK-13-008-022-002/67
(JESSORE) 		1413008000NRG24041220230043006 04/12/2023 Shamsher lal 1413008WL009929 Shamsher lal 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053603 SHAMSHER LAL SO GYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 R.S. PURA JK-13-008-022-002/7
(JESSORE) 		1413008000NRG24041220230043061 04/12/2023 Bachan lal 1413008WL009931 Bachan lal 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053586 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 R.S. PURA JK-13-008-022-002/7
(JESSORE) 		1413008000NRG24041220230043062 04/12/2023 Bachan lal 1413008WL009931 Bachan lal 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053587 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 R.S. PURA JK-13-008-022-002/8
(JESSORE) 		1413008000NRG24041220230043063 04/12/2023 ASHOK KUMAR 1413008WL009931 ASHOK KUMAR 00200 JAKA0KULIAN 244 244 Processed 01/03/2024 A059240053616 ASHOK KUMAR SO VIRYAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
25 R.S. PURA JK-13-008-022-002/83
(JESSORE) 		1413008000NRG24041220230043064 04/12/2023 Surjeet singh 1413008WL009931 Surjeet singh 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053606 SURJEET SINGH SO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 R.S. PURA JK-13-008-022-002/83
(JESSORE) 		1413008000NRG24041220230043065 04/12/2023 Surjeet singh 1413008WL009931 Surjeet singh 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053615 SURJEET SINGH SO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 R.S. PURA JK-13-008-022-002/85
(JESSORE) 		1413008000NRG24041220230043066 04/12/2023 pyara lal 1413008WL009931 pyara lal 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053581 PYARA LAL SO MANGAL DAS THE JAMMU AND KASHMIR BANK LTD(607440)
28 R.S. PURA JK-13-008-022-002/85
(JESSORE) 		1413008000NRG24041220230043067 04/12/2023 pyara lal 1413008WL009931 pyara lal 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053582 PYARA LAL SO MANGAL DAS THE JAMMU AND KASHMIR BANK LTD(607440)
29 R.S. PURA JK-13-008-022-002/89
(JESSORE) 		1413008000NRG24041220230043068 04/12/2023 Sarban lal 1413008WL009931 Sarban lal 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053610 SARBAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 R.S. PURA JK-13-008-022-002/89
(JESSORE) 		1413008000NRG24041220230043007 04/12/2023 Sarban lal 1413008WL009929 Sarban lal 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053609 SARBAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 R.S. PURA JK-13-008-022-002/90
(JESSORE) 		1413008000NRG24041220230043008 04/12/2023 Shammi kumar 1413008WL009929 Shammi kumar 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053604 SHAMMI KUMAR SO NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 R.S. PURA JK-13-008-022-002/90
(JESSORE) 		1413008000NRG24041220230043009 04/12/2023 Shammi kumar 1413008WL009929 Shammi kumar 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053605 SHAMMI KUMAR SO NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 R.S. PURA JK-13-008-022-002/91
(JESSORE) 		1413008000NRG24041220230043010 04/12/2023 waryam chand 1413008WL009929 waryam chand 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053600 WARYAM CHAND SO JAMMNA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 R.S. PURA JK-13-008-022-002/91
(JESSORE) 		1413008000NRG24041220230043069 04/12/2023 waryam chand 1413008WL009931 waryam chand 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053601 WARYAM CHAND SO JAMMNA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
35 R.S. PURA JK-13-008-022-002/95
(JESSORE) 		1413008000NRG24041220230043070 04/12/2023 Bishan Dass 1413008WL009931 Bishan Dass 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053589 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
36 R.S. PURA JK-13-008-022-002/95
(JESSORE) 		1413008000NRG24041220230043071 04/12/2023 Bishan Dass 1413008WL009931 Bishan Dass 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053590 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
37 R.S. PURA JK-13-008-022-002/97
(JESSORE) 		1413008000NRG24041220230043072 04/12/2023 Ghara Ram 1413008WL009931 Ghara Ram 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053595 GHARA RAM S/O MANGAL DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 R.S. PURA JK-13-008-022-002/97
(JESSORE) 		1413008000NRG24041220230043073 04/12/2023 Ghara Ram 1413008WL009931 Ghara Ram 00200 JAKA0KULIAN 1220 1220 Processed 01/03/2024 A059240053596 GHARA RAM S/O MANGAL DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
39 R.S. PURA JK-13-008-022-002/98
(JESSORE) 		1413008000NRG24041220230043074 04/12/2023 Hazara lal 1413008WL009931 Hazara lal 00200 JAKA0KULIAN 976 976 Processed 01/03/2024 A059240053599 HAZARA LAL SO MANGAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
40 R.S. PURA JK-13-008-022-002/98
(JESSORE) 		1413008000NRG24041220230043011 04/12/2023 Hazara lal 1413008WL009929 Hazara lal 00200 JAKA0KULIAN 1464 1464 Processed 01/03/2024 A059240053598 HAZARA LAL SO MANGAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47336 47336
Total 47336 47336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008022_041223APB_FTO_276495 JK BANK JAKA0KULIAN KULLIAN 47336

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