Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002023_141222APB_FTO_240625
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 CHENANI JK-10-002-023-001/116
(SARAR) 		1410002000NRG23131220220051478 14/12/2022 Puran Chand 1410002WL015303 Puran Chand 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013924 PURAN CHAND KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHENANI JK-10-002-023-001/123
(SARAR) 		1410002000NRG23131220220051479 14/12/2022 VIJAY KUMAR 1410002WL015303 VIJAY KUMAR 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013922 VIJAY KUMAR SO KULDEEP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHENANI JK-10-002-023-001/240
(SARAR) 		1410002000NRG23131220220051231 14/12/2022 Jagdish Kumar 1410002WL015254 Jagdish Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013929 JAGDISH SO GOPI AM THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHENANI JK-10-002-023-001/245
(SARAR) 		1410002000NRG23131220220051483 14/12/2022 Roshan Din 1410002WL015303 Roshan Din 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013923 ROSHAN DIN SO KARIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHENANI JK-10-002-023-001/281
(SARAR) 		1410002000NRG23131220220051525 14/12/2022 brinder singh 1410002WL015317 brinder singh 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013920 BRINDER SINGH SO PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHENANI JK-10-002-023-001/321
(SARAR) 		1410002000NRG23131220220051527 14/12/2022 Sudesh Kumar 1410002WL015319 Sudesh Kumar 00200 JAKA0MAHDEV 1135 1135 Processed 03/02/2023 A033230013926 SUDESH KUMAR SO NASIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHENANI JK-10-002-023-001/327
(SARAR) 		1410002000NRG23131220220051485 14/12/2022 Rakesh Kumar 1410002WL015303 Rakesh Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013928 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHENANI JK-10-002-023-001/336
(SARAR) 		1410002000NRG23131220220051522 14/12/2022 Ashok Kumar 1410002WL015316 Ashok Kumar 00200 JAKA0MAHDEV 227 227 Processed 03/02/2023 A033230013925 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHENANI JK-10-002-023-001/336
(SARAR) 		1410002000NRG23131220220051521 14/12/2022 Onkar Chand 1410002WL015316 Onkar Chand 00200 JAKA0MAHDEV 227 227 Processed 03/02/2023 A033230013918 ONKAR CHAND SO MANGTU THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHENANI JK-10-002-023-001/372
(SARAR) 		1410002000NRG23131220220051519 14/12/2022 Sham Lal 1410002WL015315 Sham Lal 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013927 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHENANI JK-10-002-023-001/386
(SARAR) 		1410002000NRG23131220220051233 14/12/2022 Raj Kumar 1410002WL015254 Raj Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013930 RAJ KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHENANI JK-10-002-023-001/387
(SARAR) 		1410002000NRG23131220220051234 14/12/2022 Krishan Lal 1410002WL015254 Krishan Lal 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013931 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHENANI JK-10-002-023-001/41
(SARAR) 		1410002000NRG23131220220051536 14/12/2022 Hukam Chand 1410002WL015325 Hukam Chand 00200 JAKA0MAHDEV 2270 2270 Processed 03/02/2023 A033230013921 HUKAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHENANI JK-10-002-023-001/423
(SARAR) 		1410002000NRG23131220220051235 14/12/2022 KAKA RAM 1410002WL015254 KAKA RAM 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013932 KAKA RAM SO HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHENANI JK-10-002-023-001/430
(SARAR) 		1410002000NRG23131220220051526 14/12/2022 Amir Chand 1410002WL015318 Amir Chand 00200 JAKA0MAHDEV 1135 1135 Processed 03/02/2023 A033230013913 AMIR CHAND SO SHIV NATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHENANI JK-10-002-023-001/435
(SARAR) 		1410002000NRG23131220220051491 14/12/2022 shashu kumar 1410002WL015303 shashu kumar 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013933 MR SHUSHU KUMAR STATE BANK OF INDIA(508548)
17 CHENANI JK-10-002-023-001/435
(SARAR) 		1410002000NRG23131220220051492 14/12/2022 Shiv Dai 1410002WL015303 Shiv Dai 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013914 SHIV DAI WO KISHO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHENANI JK-10-002-023-001/529
(SARAR) 		1410002000NRG23131220220051515 14/12/2022 BUSHAN KUMAR 1410002WL015311 BUSHAN KUMAR 00200 JAKA0MAHDEV 681 681 Processed 03/02/2023 A033230013935 BUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHENANI JK-10-002-023-001/578
(SARAR) 		1410002000NRG23131220220051493 14/12/2022 Rakesh Kumar 1410002WL015303 Rakesh Kumar 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013917 RAKESH KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHENANI JK-10-002-023-001/620
(SARAR) 		1410002000NRG23131220220051538 14/12/2022 Rattan lal 1410002WL015325 Rattan lal 00200 JAKA0MAHDEV 2270 2270 Processed 03/02/2023 A033230013934 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHENANI JK-10-002-023-001/636
(SARAR) 		1410002000NRG23131220220051539 14/12/2022 Rakesh Kumar 1410002WL015325 Rakesh Kumar 00200 JAKA0MAHDEV 2270 2270 Processed 03/02/2023 A033230013915 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHENANI JK-10-002-023-001/639
(SARAR) 		1410002000NRG23131220220051495 14/12/2022 Rano Devi 1410002WL015303 Rano Devi 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013919 RANO DEVI WDO KULDEEP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHENANI JK-10-002-023-001/648
(SARAR) 		1410002000NRG23131220220051516 14/12/2022 Nasheela devi 1410002WL015312 Nasheela devi 00200 JAKA0MAHDEV 1589 1589 Processed 03/02/2023 A033230013916 NASHEELA DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHENANI JK-10-002-023-001/83
(SARAR) 		1410002000NRG23131220220051530 14/12/2022 Jagdish Chander 1410002WL015322 Jagdish Chander 00200 JAKA0MAHDEV 681 681 Processed 03/02/2023 A033230013936 JAGDISH CHANDER SO DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34731 34731
25 CHENANI JK-10-002-023-001/116
(SARAR) 		1410002000NRG23131220220051528 14/12/2022 Kanta Devi 1410002WL015320 Kanta Devi 00200 JAKA0MANTAL 2270 2270 Processed 03/02/2023 A033230013944 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHENANI JK-10-002-023-001/124
(SARAR) 		1410002000NRG23131220220051533 14/12/2022 KESAR CHAND 1410002WL015325 KESAR CHAND 00200 JAKA0MANTAL 1589 1589 Processed 03/02/2023 A033230013938 KESAR CHAND SO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHENANI JK-10-002-023-001/147
(SARAR) 		1410002000NRG23131220220051480 14/12/2022 Rano Devi 1410002WL015303 Rano Devi 00200 JAKA0MANTAL 1589 1589 Processed 03/02/2023 A033230013943 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHENANI JK-10-002-023-001/239
(SARAR) 		1410002000NRG23131220220051230 14/12/2022 Bodh Raj 1410002WL015254 Bodh Raj 00200 JAKA0MANTAL 1589 1589 Processed 03/02/2023 A033230013937 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHENANI JK-10-002-023-001/330
(SARAR) 		1410002000NRG23131220220051487 14/12/2022 Mohan lal 1410002WL015303 Mohan lal 00200 JAKA0MANTAL 1589 1589 Processed 03/02/2023 A033230013940 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHENANI JK-10-002-023-001/44
(SARAR) 		1410002000NRG23131220220051517 14/12/2022 Reakhi Chand 1410002WL015313 Reakhi Chand 00200 JAKA0MANTAL 1135 1135 Rejected 02/02/2023 A033230013941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHENANI JK-10-002-023-001/479-A
(SARAR) 		1410002000NRG23131220220051524 14/12/2022 Pawan Kumar 1410002WL015316 Pawan Kumar 00200 JAKA0MANTAL 227 227 Processed 03/02/2023 A033230013942 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHENANI JK-10-002-023-001/572
(SARAR) 		1410002000NRG23131220220051518 14/12/2022 Rano Devi 1410002WL015314 Rano Devi 00200 JAKA0MANTAL 1589 1589 Processed 03/02/2023 A033230013939 RANO THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHENANI JK-10-002-023-001/62
(SARAR) 		1410002000NRG23131220220051513 14/12/2022 Darshna Devi 1410002WL015309 Darshna Devi 00200 JAKA0MANTAL 908 908 Processed 03/02/2023 A033230013945 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 47216 47216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002023_141222APB_FTO_240625 JK BANK JAKA0MAHDEV SUDH MAHADEV 34731
2 CHENANI JK1410002023_141222APB_FTO_240625 JK BANK JAKA0MANTAL Mantali 12485

Download In Excel