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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003030_030723APB_FTO_52509
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-13-003-030-001/110
(CHAK MURAR) 		1413003000NRG24010720230004322 03/07/2023 Ashok Kumar 1413003WL001683 Ashok Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A192230006239 ASHOK KUMAR CANARA BANK(508532)
2 BISHNAH JK-13-003-030-001/114
(CHAK MURAR) 		1413003000NRG24010720230004323 03/07/2023 Sohan Lal 1413003WL001683 Sohan Lal 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A192230006241 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BISHNAH JK-13-003-030-001/14
(CHAK MURAR) 		1413003000NRG24010720230004324 03/07/2023 Samsher Chand 1413003WL001683 Samsher Chand 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A192230006229 SHAMSHER LAL SO SH PASHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BISHNAH JK-13-003-030-001/15
(CHAK MURAR) 		1413003000NRG24010720230004327 03/07/2023 Pawan Kumar 1413003WL001683 Pawan Kumar 00184 JAKA0GRAMEN 732 732 Processed 12/07/2023 A192230006227 PAWAN KUMAR SO SH NATHA SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 BISHNAH JK-13-003-030-001/195
(CHAK MURAR) 		1413003000NRG24010720230004330 03/07/2023 Yashpal 1413003WL001683 Yashpal 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A192230006232 YASH PAL S/O SH.DURGA DUTT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 BISHNAH JK-13-003-030-001/20
(CHAK MURAR) 		1413003000NRG24010720230004332 03/07/2023 Guldev Raj 1413003WL001683 Guldev Raj 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006228 GULDEV RAJ S/O SH SOGAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 BISHNAH JK-13-003-030-001/33
(CHAK MURAR) 		1413003000NRG24010720230004334 03/07/2023 Kuldeep Raj 1413003WL001683 Kuldeep Raj 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006235 KULDEP RAJ S/O CHAIN LAL UCO BANK(607066)
8 BISHNAH JK-13-003-030-001/51
(CHAK MURAR) 		1413003000NRG24010720230004335 03/07/2023 Sham Lal 1413003WL001683 Sham Lal 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006234 SHAM LAL PUNJAB & SIND BANK(607087)
9 BISHNAH JK-13-003-030-001/68
(CHAK MURAR) 		1413003000NRG24010720230004336 03/07/2023 Kishore Kumar 1413003WL001683 Kishore Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006233 KISHOR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BISHNAH JK-13-003-030-001/75
(CHAK MURAR) 		1413003000NRG24010720230004337 03/07/2023 Darshan Lal 1413003WL001683 Darshan Lal 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006236 DARSHAN LAL S/O BANTO KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 BISHNAH JK-13-003-030-001/83
(CHAK MURAR) 		1413003000NRG24010720230004340 03/07/2023 Ashok Kumar 1413003WL001683 Ashok Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A192230006230 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 BISHNAH JK-13-003-030-001/89
(CHAK MURAR) 		1413003000NRG24010720230004341 03/07/2023 Bhushan Lal 1413003WL001683 Bhushan Lal 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006231 BUSHAN LAL S/O RATTAN LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 BISHNAH JK-13-003-030-001/96
(CHAK MURAR) 		1413003000NRG24010720230004342 03/07/2023 Sohan Lal 1413003WL001683 Sohan Lal 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006238 SOHAN LAL SO SH KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 BISHNAH JK-13-003-030-001/97
(CHAK MURAR) 		1413003000NRG24010720230004343 03/07/2023 Vicky 1413003WL001683 Vicky 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006240 VICKY USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BISHNAH JK-13-003-030-001/98
(CHAK MURAR) 		1413003000NRG24010720230004344 03/07/2023 Reshpal 1413003WL001683 Reshpal 00184 JAKA0GRAMEN 1464 1464 Processed 12/07/2023 A192230006237 RASH PAUL S/O SAGAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 20008 20008
16 BISHNAH JK-13-003-030-001/77
(CHAK MURAR) 		1413003000NRG24010720230004339 03/07/2023 Bishan Dass 1413003WL001683 Bishan Dass 00200 JAKA0BISHNA 1464 1464 Processed 12/07/2023 A192230006225 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
17 BISHNAH JK-13-003-030-001/141
(CHAK MURAR) 		1413003000NRG24010720230004325 03/07/2023 Thoru Ram 1413003WL001683 Thoru Ram 00200 JAKA0CHOOSE 1220 1220 Processed 12/07/2023 A192230006220 THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BISHNAH JK-13-003-030-001/145
(CHAK MURAR) 		1413003000NRG24010720230004326 03/07/2023 Sapna Devi 1413003WL001683 Sapna Devi 00200 JAKA0CHOOSE 1220 1220 Processed 12/07/2023 A192230006223 SAPNA DEVI WO RASH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
19 BISHNAH JK-13-003-030-001/184
(CHAK MURAR) 		1413003000NRG24010720230004329 03/07/2023 Rekha Devi 1413003WL001683 Rekha Devi 00200 JAKA0CHOOSE 1220 1220 Processed 12/07/2023 A192230006222 REKHA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 BISHNAH JK-13-003-030-001/198
(CHAK MURAR) 		1413003000NRG24010720230004331 03/07/2023 Renu Bala 1413003WL001683 Renu Bala 00200 JAKA0CHOOSE 1220 1220 Processed 12/07/2023 A192230006224 RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BISHNAH JK-13-003-030-001/76
(CHAK MURAR) 		1413003000NRG24010720230004338 03/07/2023 Happy 1413003WL001683 Happy 00200 JAKA0CHOOSE 1464 1464 Processed 12/07/2023 A192230006221 HAPPY KUMAR SO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
22 BISHNAH JK-13-003-030-001/265
(CHAK MURAR) 		1413003000NRG24010720230004333 03/07/2023 Jagdish Raj 1413003WL001683 Jagdish Raj 00200 JAKA0PALMOR 1464 1464 Processed 12/07/2023 A192230006226 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003030_030723APB_FTO_52509 J&K Grameen Bank JAKA0GRAMEN Kanhal 12688
2 BISHNAH JK1413003030_030723APB_FTO_52509 J&K Grameen Bank JAKA0GRAMEN Sarore 7320
3 BISHNAH JK1413003030_030723APB_FTO_52509 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1464
4 BISHNAH JK1413003030_030723APB_FTO_52509 JK BANK JAKA0CHOOSE BARI BRAHAMANA JAMMU 6344
5 BISHNAH JK1413003030_030723APB_FTO_52509 JK BANK JAKA0PALMOR Palli Morh 1464

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