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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003001_181223FTO_299831
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-13-018-001-001/684
(ALLAH) 		1413003000NRG24171220230049257 18/12/2023 Rattno Devi 1413003WL011042 Rattno Devi 00184 JAKA0GRAMEN 244 244 Processed 12/03/2024 N1223010CAA76 Rattno Devi ()
2 ARNIA JK-13-018-001-001/684
(ALLAH) 		1413003000NRG24171220230049258 18/12/2023 Rattno Devi 1413003WL011042 Rattno Devi 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 N1223010CAA78 Rattno Devi ()
3 ARNIA JK-13-018-001-001/684
(ALLAH) 		1413003000NRG24171220230049259 18/12/2023 Rattno Devi 1413003WL011042 Rattno Devi 00184 JAKA0GRAMEN 244 244 Processed 12/03/2024 N1223010CAA77 Rattno Devi ()
4 ARNIA JK-13-018-001-001/684
(ALLAH) 		1413003000NRG24181220230049919 18/12/2023 Rattno Devi 1413003WL011173 Rattno Devi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N1223010CAA79 Rattno Devi ()
SubTotal 3904 3904
5 ARNIA JK-13-003-001-001/557
(ALLAH) 		1413003000NRG24171220230049235 18/12/2023 Rajesh 1413003WL011039 Rajesh 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA63 Rajesh ()
6 ARNIA JK-13-003-001-001/557
(ALLAH) 		1413003000NRG24171220230049236 18/12/2023 Rajesh 1413003WL011039 Rajesh 00200 JAKA0AALLAH 1952 1952 Processed 12/03/2024 N1223010CAA64 Rajesh ()
7 ARNIA JK-13-003-001-001/682
(ALLAH) 		1413003000NRG24181220230050066 18/12/2023 Ghar Chand 1413003WL011186 Ghar Chand 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA6D Ghar Chand ()
8 ARNIA JK-13-003-001-001/682
(ALLAH) 		1413003000NRG24181220230050067 18/12/2023 Ghar Chand 1413003WL011186 Ghar Chand 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA6E Ghar Chand ()
9 ARNIA JK-13-003-001-001/682
(ALLAH) 		1413003000NRG24181220230050068 18/12/2023 Ghar Chand 1413003WL011186 Ghar Chand 00200 JAKA0AALLAH 1952 1952 Processed 12/03/2024 N1223010CAA6F Ghar Chand ()
10 ARNIA JK-13-018-001-001/536
(ALLAH) 		1413003000NRG24181220230050069 18/12/2023 baby Rani 1413003WL011186 baby Rani 00200 JAKA0AALLAH 1952 1952 Processed 12/03/2024 N1223010CAA67 baby Rani ()
11 ARNIA JK-13-018-001-001/536
(ALLAH) 		1413003000NRG24181220230050070 18/12/2023 baby Rani 1413003WL011186 baby Rani 00200 JAKA0AALLAH 1464 1464 Processed 12/03/2024 N1223010CAA68 baby Rani ()
12 ARNIA JK-13-018-001-001/536
(ALLAH) 		1413003000NRG24181220230050071 18/12/2023 baby Rani 1413003WL011186 baby Rani 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA66 baby Rani ()
13 ARNIA JK-13-018-001-001/536
(ALLAH) 		1413003000NRG24181220230050072 18/12/2023 baby Rani 1413003WL011186 baby Rani 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA65 baby Rani ()
14 ARNIA JK-13-018-001-001/683
(ALLAH) 		1413003000NRG24181220230049920 18/12/2023 Koushalya Devi 1413003WL011174 Koushalya Devi 00200 JAKA0AALLAH 1708 1708 Processed 12/03/2024 N1223010CAA6C Koushalya Devi ()
15 ARNIA JK-13-018-001-001/683
(ALLAH) 		1413003000NRG24171220230049254 18/12/2023 Koushalya Devi 1413003WL011042 Koushalya Devi 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA69 Koushalya Devi ()
16 ARNIA JK-13-018-001-001/683
(ALLAH) 		1413003000NRG24171220230049255 18/12/2023 Koushalya Devi 1413003WL011042 Koushalya Devi 00200 JAKA0AALLAH 244 244 Processed 12/03/2024 N1223010CAA6A Koushalya Devi ()
17 ARNIA JK-13-018-001-001/683
(ALLAH) 		1413003000NRG24171220230049256 18/12/2023 Koushalya Devi 1413003WL011042 Koushalya Devi 00200 JAKA0AALLAH 1708 1708 Processed 12/03/2024 N1223010CAA6B Koushalya Devi ()
SubTotal 12444 12444
18 ARNIA JK-13-003-001-001/359
(ALLAH) 		1413003000NRG24171220230049246 18/12/2023 som lal 1413003WL011041 som lal 00200 JAKA0EARNIA 1952 1952 Processed 12/03/2024 N1223010CAA71 som lal ()
19 ARNIA JK-13-003-001-001/359
(ALLAH) 		1413003000NRG24171220230049247 18/12/2023 som lal 1413003WL011041 som lal 00200 JAKA0EARNIA 244 244 Processed 12/03/2024 N1223010CAA70 som lal ()
20 ARNIA JK-13-018-001-001/688
(ALLAH) 		1413003000NRG24181220230050073 18/12/2023 Neelam Kumari 1413003WL011186 Neelam Kumari 00200 JAKA0EARNIA 244 244 Processed 12/03/2024 N1223010CAA72 Neelam Kumari ()
21 ARNIA JK-13-018-001-001/688
(ALLAH) 		1413003000NRG24181220230050074 18/12/2023 Neelam Kumari 1413003WL011186 Neelam Kumari 00200 JAKA0EARNIA 244 244 Processed 12/03/2024 N1223010CAA73 Neelam Kumari ()
22 ARNIA JK-13-018-001-001/688
(ALLAH) 		1413003000NRG24181220230050075 18/12/2023 Neelam Kumari 1413003WL011186 Neelam Kumari 00200 JAKA0EARNIA 1952 1952 Processed 12/03/2024 N1223010CAA74 Neelam Kumari ()
23 ARNIA JK-13-018-001-001/688
(ALLAH) 		1413003000NRG24181220230050076 18/12/2023 Neelam Kumari 1413003WL011186 Neelam Kumari 00200 JAKA0EARNIA 1464 1464 Processed 12/03/2024 N1223010CAA75 Neelam Kumari ()
SubTotal 6100 6100
Total 22448 22448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003001_181223FTO_299831 J&K Grameen Bank JAKA0GRAMEN Arnia 3904
2 BISHNAH JK1413003001_181223FTO_299831 JK BANK JAKA0AALLAH Allah 12444
3 BISHNAH JK1413003001_181223FTO_299831 JK BANK JAKA0EARNIA ARNIA, JAMMU 6100

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