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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_071223APB_FTO_281923
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-13-002-009-001/10
(GHAROTA UPPER) 		1413002000NRG24071220230044109 07/12/2023 Joginder Kumar 1413002WL010124 Joginder Kumar 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008557 JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-009-001/163
(GHAROTA UPPER) 		1413002000NRG24071220230044099 07/12/2023 Ronka Kumar 1413002WL010123 Ronka Kumar 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008553 RANKA KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-009-001/168
(GHAROTA UPPER) 		1413002000NRG24071220230044110 07/12/2023 Makhan Lal 1413002WL010124 Makhan Lal 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008551 MAKHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-009-001/173
(GHAROTA UPPER) 		1413002000NRG24071220230044101 07/12/2023 Nirmal Devi 1413002WL010123 Nirmal Devi 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008555 NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-009-001/173
(GHAROTA UPPER) 		1413002000NRG24071220230044100 07/12/2023 Parshotam Lal 1413002WL010123 Parshotam Lal 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008548 PARSHOTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-009-001/175
(GHAROTA UPPER) 		1413002000NRG24071220230044102 07/12/2023 Ashwani Kumar 1413002WL010123 Ashwani Kumar 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008545 ASHWANI KUMAR SO MANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-009-001/176
(GHAROTA UPPER) 		1413002000NRG24071220230044111 07/12/2023 Rash Pal Chand 1413002WL010124 Rash Pal Chand 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008552 RASHPAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-009-001/214
(GHAROTA UPPER) 		1413002000NRG24071220230044103 07/12/2023 Darshan Kumar 1413002WL010123 Darshan Kumar 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008543 DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-009-001/370
(GHAROTA UPPER) 		1413002000NRG24071220230044112 07/12/2023 Misher Ram 1413002WL010124 Misher Ram 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008554 MISHER RAM SO CHOTRU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-009-001/391
(GHAROTA UPPER) 		1413002000NRG24071220230044113 07/12/2023 SUKHDEV SINGH 1413002WL010124 SUKHDEV SINGH 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008559 SUKHDEV SINGH SO ATTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-009-001/4
(GHAROTA UPPER) 		1413002000NRG24071220230044104 07/12/2023 Tarsem Lal 1413002WL010123 Tarsem Lal 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008547 TARSEEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-009-001/42
(GHAROTA UPPER) 		1413002000NRG24071220230044114 07/12/2023 ASHWANI KUMAR 1413002WL010124 ASHWANI KUMAR 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008556 ASHWANI KUMAR SO GAGI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-009-001/457
(GHAROTA UPPER) 		1413002000NRG24071220230044106 07/12/2023 RAVI KUMAR 1413002WL010123 RAVI KUMAR 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008558 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-009-001/469
(GHAROTA UPPER) 		1413002000NRG24071220230044115 07/12/2023 Romesh Kumar 1413002WL010124 Romesh Kumar 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008550 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-009-001/480
(GHAROTA UPPER) 		1413002000NRG24071220230044116 07/12/2023 Makhan Lal 1413002WL010124 Makhan Lal 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008546 MAKHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-009-001/485
(GHAROTA UPPER) 		1413002000NRG24071220230044108 07/12/2023 Joginder Lal 1413002WL010123 Joginder Lal 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008560 JOGINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALWAL JK-13-002-009-001/487
(GHAROTA UPPER) 		1413002000NRG24071220230044118 07/12/2023 Vijay Kumar 1413002WL010124 Vijay Kumar 00200 JAKA0AMGROT 1220 1220 Processed 21/02/2024 A051240008549 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL JK-13-002-009-001/5
(GHAROTA UPPER) 		1413002000NRG24071220230044119 07/12/2023 Bachan Lal 1413002WL010124 Bachan Lal 00200 JAKA0AMGROT 1464 1464 Processed 21/02/2024 A051240008544 BACHAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24156 24156
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002009_071223APB_FTO_281923 JK BANK JAKA0AMGROT AMB GROTA 24156

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