Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002001_291122FTO_211151
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-13-002-001-001/288
(AMB) 		1413002000NRG23281120220046237 29/11/2022 Ravi Singh 1413002WL009309 Ravi Singh 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4953 Ravi Singh ()
2 BHALWAL JK-13-002-001-001/338
(AMB) 		1413002000NRG23281120220046212 29/11/2022 Vikash kumar 1413002WL009307 Vikash kumar 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4958 Vikash kumar ()
3 BHALWAL JK-13-002-001-001/382
(AMB) 		1413002000NRG23281120220046214 29/11/2022 ASHA DEVI 1413002WL009307 ASHA DEVI 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4944 ASHA DEVI ()
4 BHALWAL JK-13-002-001-001/382
(AMB) 		1413002000NRG23281120220046213 29/11/2022 FAJU RAM 1413002WL009307 FAJU RAM 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4945 FAJU RAM ()
5 BHALWAL JK-13-002-001-001/430
(AMB) 		1413002000NRG23281120220046240 29/11/2022 Jyoti Singh 1413002WL009309 Jyoti Singh 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4946 Jyoti Singh ()
6 BHALWAL JK-13-002-001-001/462
(AMB) 		1413002000NRG23281120220046226 29/11/2022 Ravi Sharma 1413002WL009308 Ravi Sharma 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4940 Ravi Sharma ()
7 BHALWAL JK-13-002-001-001/53
(AMB) 		1413002000NRG23281120220046215 29/11/2022 Vijay Kumar 1413002WL009307 Vijay Kumar 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4943 Vijay Kumar ()
8 BHALWAL JK-13-002-001-001/596
(AMB) 		1413002000NRG23281120220046216 29/11/2022 Mukesh Sharma 1413002WL009307 Mukesh Sharma 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF494C Mukesh Sharma ()
9 BHALWAL JK-13-002-001-001/66
(AMB) 		1413002000NRG23281120220046201 29/11/2022 PARVEEN KUMAR 1413002WL009306 PARVEEN KUMAR 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4959 PARVEEN KUMAR ()
10 BHALWAL JK-13-002-001-001/69
(AMB) 		1413002000NRG23281120220046218 29/11/2022 Naresh Kumar 1413002WL009307 Naresh Kumar 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4941 Naresh Kumar ()
11 BHALWAL JK-13-002-001-001/9
(AMB) 		1413002000NRG23281120220046227 29/11/2022 Varinder Kumar 1413002WL009308 Varinder Kumar 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF493F Varinder Kumar ()
12 BHALWAL JK-13-002-001-001/925
(AMB) 		1413002000NRG23281120220046203 29/11/2022 BABU SINGH 1413002WL009306 BABU SINGH 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4948 BABU SINGH ()
13 BHALWAL JK-13-002-001-001/926
(AMB) 		1413002000NRG23281120220046204 29/11/2022 BACHAN SINGH 1413002WL009306 BACHAN SINGH 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4947 BACHAN SINGH ()
14 BHALWAL JK-13-002-001-001/927
(AMB) 		1413002000NRG23281120220046206 29/11/2022 Guddi Devi 1413002WL009306 Guddi Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF495C Guddi Devi ()
15 BHALWAL JK-13-002-001-001/928
(AMB) 		1413002000NRG23281120220046207 29/11/2022 RAJ SINGH 1413002WL009306 RAJ SINGH 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4949 RAJ SINGH ()
16 BHALWAL JK-13-002-001-001/928
(AMB) 		1413002000NRG23281120220046208 29/11/2022 Ranvir Singh 1413002WL009306 Ranvir Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF495D Ranvir Singh ()
17 BHALWAL JK-13-002-001-001/932
(AMB) 		1413002000NRG23281120220046209 29/11/2022 Shamsher Singh 1413002WL009306 Shamsher Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF495B Shamsher Singh ()
18 BHALWAL JK-13-002-001-001/934
(AMB) 		1413002000NRG23281120220046219 29/11/2022 BALBIR KUMAR 1413002WL009307 BALBIR KUMAR 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4942 BALBIR KUMAR ()
19 BHALWAL JK-13-002-001-001/941
(AMB) 		1413002000NRG23281120220046229 29/11/2022 RITU BALA 1413002WL009308 RITU BALA 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF494B RITU BALA ()
20 BHALWAL JK-13-002-001-001/941
(AMB) 		1413002000NRG23281120220046228 29/11/2022 TARSEM SINGH 1413002WL009308 TARSEM SINGH 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF494A TARSEM SINGH ()
21 BHALWAL JK-13-002-001-001/945
(AMB) 		1413002000NRG23281120220046231 29/11/2022 GITA DEVI 1413002WL009308 GITA DEVI 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4951 GITA DEVI ()
22 BHALWAL JK-13-002-001-001/945
(AMB) 		1413002000NRG23281120220046230 29/11/2022 SHANKER SINGH 1413002WL009308 SHANKER SINGH 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4950 SHANKER SINGH ()
23 BHALWAL JK-13-002-001-001/948
(AMB) 		1413002000NRG23281120220046220 29/11/2022 RINKU KUMAR 1413002WL009307 RINKU KUMAR 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF4954 RINKU KUMAR ()
24 BHALWAL JK-13-002-001-001/962
(AMB) 		1413002000NRG23281120220046232 29/11/2022 Roop Lal 1413002WL009308 Roop Lal 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF4956 Roop Lal ()
25 BHALWAL JK-13-002-001-001/981
(AMB) 		1413002000NRG23281120220046210 29/11/2022 RANDIR SINGH 1413002WL009306 RANDIR SINGH 00200 JAKA0AMGROT 1589 1589 Processed 04/12/2022 N112201AF495E RANDIR SINGH ()
26 BHALWAL JK-13-002-001-001/985
(AMB) 		1413002000NRG23281120220046233 29/11/2022 VEENA DEVI 1413002WL009308 VEENA DEVI 00200 JAKA0AMGROT 1362 1362 Processed 04/12/2022 N112201AF494D VEENA DEVI ()
SubTotal 39044 39044
27 BHALWAL JK-13-002-001-001/927
(AMB) 		1413002000NRG23281120220046205 29/11/2022 BALWANT SINGH 1413002WL009306 BALWANT SINGH 00200 JAKA0BANTAL 1589 1589 Processed 04/12/2022 N112201AF494F BALWANT SINGH ()
SubTotal 1589 1589
28 BHALWAL JK-13-002-001-001/952
(AMB) 		1413002000NRG23281120220046221 29/11/2022 SUSHMA RANI 1413002WL009307 SUSHMA RANI 00200 JAKA0GURAHH 1589 1589 Processed 04/12/2022 N112201AF4952 SUSHMA RANI ()
SubTotal 1589 1589
29 BHALWAL JK-13-002-001-001/283
(AMB) 		1413002000NRG23281120220046235 29/11/2022 Barat Singh 1413002WL009309 Barat Singh 00200 JAKA0MISHRI 1362 1362 Processed 04/12/2022 N112201AF4957 Barat Singh ()
30 BHALWAL JK-13-002-001-001/284
(AMB) 		1413002000NRG23281120220046236 29/11/2022 Jankar Singh 1413002WL009309 Jankar Singh 00200 JAKA0MISHRI 1362 1362 Processed 04/12/2022 N112201AF495F Jankar Singh ()
31 BHALWAL JK-13-002-001-001/426
(AMB) 		1413002000NRG23281120220046239 29/11/2022 Darshan Singh 1413002WL009309 Darshan Singh 00200 JAKA0MISHRI 1362 1362 Processed 04/12/2022 N112201AF494E Darshan Singh ()
32 BHALWAL JK-13-002-001-001/685
(AMB) 		1413002000NRG23281120220046242 29/11/2022 KEHAR SINGH 1413002WL009309 KEHAR SINGH 00200 JAKA0MISHRI 1362 1362 Processed 04/12/2022 N112201AF4955 KEHAR SINGH ()
SubTotal 5448 5448
33 BHALWAL JK-13-002-001-001/75
(AMB) 		1413002000NRG23281120220046202 29/11/2022 Bunty Kumar 1413002WL009306 Bunty Kumar 00354 PUNB0718200 1589 1589 Processed 04/12/2022 N112201AF495A Bunty Kumar ()
SubTotal 1589 1589
Total 49259 49259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002001_291122FTO_211151 JK BANK JAKA0AMGROT AMB GROTA 39044
2 BHALWAL JK1413002001_291122FTO_211151 JK BANK JAKA0BANTAL BANTALAB 1589
3 BHALWAL JK1413002001_291122FTO_211151 JK BANK JAKA0GURAHH Gurha Singh 1589
4 BHALWAL JK1413002001_291122FTO_211151 JK BANK JAKA0MISHRI JAMMU 5448
5 BHALWAL JK1413002001_291122FTO_211151 Punjab National Bank PUNB0718200 MODEL INSTITUTE OF E & R 1589

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