Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002001_271023FTO_223448
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-13-002-001-001/149
(AMB) 		1413002000NRG24271020230027137 27/10/2023 Kamlesh Devi 1413002WL006318 Kamlesh Devi 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301AF23AB Kamlesh Devi ()
2 BHALWAL JK-13-002-001-001/149
(AMB) 		1413002000NRG24271020230027139 27/10/2023 Kamlesh Devi 1413002WL006318 Kamlesh Devi 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301AF23AC Kamlesh Devi ()
3 BHALWAL JK-13-002-001-001/165
(AMB) 		1413002000NRG24271020230027454 27/10/2023 JAGDEV BHAGAT 1413002WL006370 JAGDEV BHAGAT 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301AF23AA JAGDEV BHAGAT ()
4 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24271020230027151 27/10/2023 Kanchan Devi 1413002WL006318 Kanchan Devi 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301AF23AF Kanchan Devi ()
5 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24271020230027153 27/10/2023 Kanchan Devi 1413002WL006318 Kanchan Devi 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301AF23B0 Kanchan Devi ()
6 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24271020230027152 27/10/2023 Sikander Singh 1413002WL006318 Sikander Singh 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301AF23AD Sikander Singh ()
7 BHALWAL JK-13-002-001-001/878
(AMB) 		1413002000NRG24271020230027150 27/10/2023 Sikander Singh 1413002WL006318 Sikander Singh 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301AF23AE Sikander Singh ()
SubTotal 5368 5368
8 BHALWAL JK-13-002-001-001/100
(AMB) 		1413002000NRG24271020230027444 27/10/2023 Jyoti Devi 1413002WL006368 Jyoti Devi 00200 JAKA0AMGROT 1464 1464 Processed 18/11/2023 N102301AF23A9 Jyoti Devi ()
9 BHALWAL JK-13-002-001-001/968
(AMB) 		1413002000NRG24271020230027446 27/10/2023 VIKRAM SINGH 1413002WL006368 VIKRAM SINGH 00200 JAKA0AMGROT 1464 1464 Processed 18/11/2023 N102301AF23A6 VIKRAM SINGH ()
10 BHALWAL JK-13-002-001-001/971
(AMB) 		1413002000NRG24271020230027447 27/10/2023 MOHINDER SINGH 1413002WL006368 MOHINDER SINGH 00200 JAKA0AMGROT 244 244 Processed 18/11/2023 N102301AF23A5 MOHINDER SINGH ()
11 BHALWAL JK-13-002-001-001/976
(AMB) 		1413002000NRG24271020230027443 27/10/2023 JEET RAJ 1413002WL006367 JEET RAJ 00200 JAKA0AMGROT 1464 1464 Processed 18/11/2023 N102301AF23A7 JEET RAJ ()
12 BHALWAL JK-13-002-001-001/979
(AMB) 		1413002000NRG24271020230027457 27/10/2023 RASHPAL 1413002WL006370 RASHPAL 00200 JAKA0AMGROT 244 244 Processed 18/11/2023 N102301AF23A8 RASHPAL ()
SubTotal 4880 4880
13 BHALWAL JK-13-002-001-001/974
(AMB) 		1413002000NRG24271020230027456 27/10/2023 RANO DEVI 1413002WL006370 RANO DEVI 00200 JAKA0GURAHH 244 244 Processed 18/11/2023 N102301AF2633 RANO DEVI ()
SubTotal 244 244
14 BHALWAL JK-13-002-001-001/786
(AMB) 		1413002000NRG24271020230027146 27/10/2023 Jai Dev 1413002WL006318 Jai Dev 00354 PUNB0317300 244 244 Processed 18/11/2023 N102301AF2632 Jai Dev ()
15 BHALWAL JK-13-002-001-001/786
(AMB) 		1413002000NRG24271020230027147 27/10/2023 Jai Dev 1413002WL006318 Jai Dev 00354 PUNB0317300 1464 1464 Processed 18/11/2023 N102301AF2631 Jai Dev ()
16 BHALWAL JK-13-002-001-001/969
(AMB) 		1413002000NRG24271020230027455 27/10/2023 RANI DEVI 1413002WL006370 RANI DEVI 00354 PUNB0317300 244 244 Processed 18/11/2023 N102301AF2635 RANI DEVI ()
17 BHALWAL JK-13-002-001-001/972
(AMB) 		1413002000NRG24271020230027448 27/10/2023 HAQIQAT SINGH 1413002WL006368 HAQIQAT SINGH 00354 PUNB0317300 244 244 Processed 18/11/2023 N102301AF2634 HAQIQAT SINGH ()
SubTotal 2196 2196
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002001_271023FTO_223448 J&K Grameen Bank JAKA0GRAMEN Batera 5368
2 BHALWAL JK1413002001_271023FTO_223448 JK BANK JAKA0AMGROT AMB GROTA 4880
3 BHALWAL JK1413002001_271023FTO_223448 JK BANK JAKA0GURAHH Gurha Singh 244
4 BHALWAL JK1413002001_271023FTO_223448 Punjab National Bank PUNB0317300 SHAMACHAK 2196

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