Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002007_131122FTO_185675
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-13-002-007-002/160
(CHOWA)
1413002000NRG23131120220041341 13/11/2022 Naseem bibi 1413002WL008503 Naseem bibi 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D153 Naseem bibi ()
2 BHALWAL JK-13-002-007-002/165
(CHOWA)
1413002000NRG23131120220041342 13/11/2022 Shah Bano 1413002WL008503 Shah Bano 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D158 Shah Bano ()
3 BHALWAL JK-13-002-007-002/166
(CHOWA)
1413002000NRG23131120220041343 13/11/2022 HANIF HUSSAIN 1413002WL008503 HANIF HUSSAIN 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D144 HANIF HUSSAIN ()
4 BHALWAL JK-13-002-007-002/176
(CHOWA)
1413002000NRG23131120220041350 13/11/2022 ASIYA BIBI 1413002WL008504 ASIYA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14B ASIYA BIBI ()
5 BHALWAL JK-13-002-007-002/194
(CHOWA)
1413002000NRG23131120220041351 13/11/2022 Shah Bano 1413002WL008504 Shah Bano 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D151 Shah Bano ()
6 BHALWAL JK-13-002-007-002/195
(CHOWA)
1413002000NRG23131120220041353 13/11/2022 HAMIDA BIBI 1413002WL008504 HAMIDA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D149 HAMIDA BIBI ()
7 BHALWAL JK-13-002-007-002/195
(CHOWA)
1413002000NRG23131120220041352 13/11/2022 Sardar Ali 1413002WL008504 Sardar Ali 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D148 Sardar Ali ()
8 BHALWAL JK-13-002-007-002/215
(CHOWA)
1413002000NRG23131120220041371 13/11/2022 Bishan Dass 1413002WL008507 Bishan Dass 00200 JAKA0AMGROT 227 227 Processed 17/11/2022 N112200B6D141 Bishan Dass ()
9 BHALWAL JK-13-002-007-002/254
(CHOWA)
1413002000NRG23131120220041370 13/11/2022 JAMAT ALI 1413002WL008506 JAMAT ALI 00200 JAKA0AMGROT 454 454 Processed 17/11/2022 N112200B6D143 JAMAT ALI ()
10 BHALWAL JK-13-002-007-002/265
(CHOWA)
1413002000NRG23131120220041372 13/11/2022 Raspal Chand 1413002WL008507 Raspal Chand 00200 JAKA0AMGROT 227 227 Processed 17/11/2022 N112200B6D140 Raspal Chand ()
11 BHALWAL JK-13-002-007-002/467
(CHOWA)
1413002000NRG23131120220041360 13/11/2022 SARDARI BIBI 1413002WL008505 SARDARI BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14C SARDARI BIBI ()
12 BHALWAL JK-13-002-007-002/483
(CHOWA)
1413002000NRG23131120220041361 13/11/2022 SHAMSHER SINGH 1413002WL008505 SHAMSHER SINGH 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D142 SHAMSHER SINGH ()
13 BHALWAL JK-13-002-007-002/483
(CHOWA)
1413002000NRG23131120220041335 13/11/2022 SHAMSHER SINGH 1413002WL008502 SHAMSHER SINGH 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D152 SHAMSHER SINGH ()
14 BHALWAL JK-13-002-007-002/519
(CHOWA)
1413002000NRG23131120220041337 13/11/2022 GULAM HUSSAIN 1413002WL008502 GULAM HUSSAIN 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D147 GULAM HUSSAIN ()
15 BHALWAL JK-13-002-007-002/534
(CHOWA)
1413002000NRG23131120220041357 13/11/2022 RASHIDA BIBI 1413002WL008504 RASHIDA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D157 RASHIDA BIBI ()
16 BHALWAL JK-13-002-007-002/623
(CHOWA)
1413002000NRG23131120220041346 13/11/2022 SHAMIM BIBI 1413002WL008503 SHAMIM BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D159 SHAMIM BIBI ()
17 BHALWAL JK-13-002-007-002/631
(CHOWA)
1413002000NRG23131120220041347 13/11/2022 Mustaq Ahmed 1413002WL008503 Mustaq Ahmed 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D155 Mustaq Ahmed ()
18 BHALWAL JK-13-002-007-002/631
(CHOWA)
1413002000NRG23131120220041348 13/11/2022 Shia Bibi 1413002WL008503 Shia Bibi 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14F Shia Bibi ()
19 BHALWAL JK-13-002-007-002/715
(CHOWA)
1413002000NRG23131120220041338 13/11/2022 RAZIA BIBI 1413002WL008502 RAZIA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D150 RAZIA BIBI ()
20 BHALWAL JK-13-002-007-002/749
(CHOWA)
1413002000NRG23131120220041365 13/11/2022 BAISHO DEVI 1413002WL008505 BAISHO DEVI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14A BAISHO DEVI ()
21 BHALWAL JK-13-002-007-002/750
(CHOWA)
1413002000NRG23131120220041339 13/11/2022 MAJOR RAM 1413002WL008502 MAJOR RAM 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D156 MAJOR RAM ()
22 BHALWAL JK-13-002-007-002/750
(CHOWA)
1413002000NRG23131120220041366 13/11/2022 MANSI VERMA 1413002WL008505 MANSI VERMA 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14E MANSI VERMA ()
23 BHALWAL JK-13-002-007-002/752
(CHOWA)
1413002000NRG23131120220041368 13/11/2022 MUBRAK HUSSAIN 1413002WL008505 MUBRAK HUSSAIN 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D14D MUBRAK HUSSAIN ()
24 BHALWAL JK-13-002-007-002/752
(CHOWA)
1413002000NRG23131120220041367 13/11/2022 RASHIDA BIBI 1413002WL008505 RASHIDA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D154 RASHIDA BIBI ()
25 BHALWAL JK-13-002-007-002/753
(CHOWA)
1413002000NRG23131120220041369 13/11/2022 MOHINDER PAL 1413002WL008505 MOHINDER PAL 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D145 MOHINDER PAL ()
26 BHALWAL JK-13-002-007-002/753
(CHOWA)
1413002000NRG23131120220041340 13/11/2022 RAJNI DEVI 1413002WL008502 RAJNI DEVI 00200 JAKA0AMGROT 1362 1362 Processed 17/11/2022 N112200B6D146 RAJNI DEVI ()
SubTotal 32234 32234
Total 32234 32234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002007_131122FTO_185675 JK BANK JAKA0AMGROT AMB GROTA 32234

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