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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002007_260523APB_FTO_18909
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-13-002-007-002/127
(CHOWA) 		1413002000NRG24260520230001533 26/05/2023 NOOR AHMED 1413002WL000722 NOOR AHMED 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000502 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-007-002/160
(CHOWA) 		1413002000NRG24260520230001521 26/05/2023 Mohd Alam 1413002WL000721 Mohd Alam 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000501 MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-007-002/160
(CHOWA) 		1413002000NRG24260520230001522 26/05/2023 Naseem bibi 1413002WL000721 Naseem bibi 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000507 NASEEM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-007-002/251
(CHOWA) 		1413002000NRG24260520230001534 26/05/2023 nazir ahmed 1413002WL000722 nazir ahmed 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000499 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-007-002/484
(CHOWA) 		1413002000NRG24260520230001523 26/05/2023 Masooma Bibi 1413002WL000721 Masooma Bibi 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000498 MASOOMA BIBI WO FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-007-002/50
(CHOWA) 		1413002000NRG24260520230001525 26/05/2023 Poli Devi 1413002WL000721 Poli Devi 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000506 POLI DEVI WO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-007-002/507
(CHOWA) 		1413002000NRG24260520230001526 26/05/2023 SAIN DASS 1413002WL000721 SAIN DASS 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000504 SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-007-002/70
(CHOWA) 		1413002000NRG24260520230001535 26/05/2023 mohd. ali 1413002WL000722 mohd. ali 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000503 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-007-002/71
(CHOWA) 		1413002000NRG24260520230001536 26/05/2023 BELI RAM 1413002WL000722 BELI RAM 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000505 KYC BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-007-002/800
(CHOWA) 		1413002000NRG24260520230001528 26/05/2023 Ashok Kumar 1413002WL000721 Ashok Kumar 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000497 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-007-002/954
(CHOWA) 		1413002000NRG24260520230001530 26/05/2023 RAHIMA BIBI 1413002WL000721 RAHIMA BIBI 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000510 RAHEEMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-007-002/959
(CHOWA) 		1413002000NRG24260520230001537 26/05/2023 MOHD DIN 1413002WL000722 MOHD DIN 00200 JAKA0AMGROT 1464 1464 Processed 02/06/2023 A152230000500 MOHAMMAD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17568 17568
13 BHALWAL JK-13-002-007-002/957
(CHOWA) 		1413002000NRG24260520230001531 26/05/2023 MULKH RAJ 1413002WL000721 MULKH RAJ 00200 JAKA0GNGYAL 1464 1464 Processed 02/06/2023 A152230000496 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
14 BHALWAL JK-13-002-007-002/106
(CHOWA) 		1413002000NRG24260520230001532 26/05/2023 akabar ali 1413002WL000722 akabar ali 00354 PUNB0225200 1464 1464 Rejected 01/06/2023 A152230000509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHALWAL JK-13-002-007-002/50
(CHOWA) 		1413002000NRG24260520230001524 26/05/2023 Prem Nath 1413002WL000721 Prem Nath 00354 PUNB0225200 1464 1464 Processed 02/06/2023 A152230000511 PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-007-002/507
(CHOWA) 		1413002000NRG24260520230001527 26/05/2023 MAKHNI DEVI 1413002WL000721 MAKHNI DEVI 00354 PUNB0225200 1464 1464 Processed 02/06/2023 A152230000508 MAKKHANI DEVI W/O SAIN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 4392 4392
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002007_260523APB_FTO_18909 JK BANK JAKA0AMGROT AMB GROTA 17568
2 BHALWAL JK1413002007_260523APB_FTO_18909 JK BANK JAKA0GNGYAL GANGYAL 1464
3 BHALWAL JK1413002007_260523APB_FTO_18909 Punjab National Bank PUNB0225200 AGHORE 4392

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