Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002007_191222FTO_249591
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-13-002-007-002/203
(CHOWA) 		1413002000NRG23191220220056685 19/12/2022 Sardhari Bibi 1413002WL010837 Sardhari Bibi 00200 JAKA0AKHNOR 1362 1362 Processed 04/02/2023 N1222012FAB07 Sardhari Bibi ()
SubTotal 1362 1362
2 BHALWAL JK-13-002-007-002/1003
(CHOWA) 		1413002000NRG23191220220056693 19/12/2022 KAKU 1413002WL010838 KAKU 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0B KAKU ()
3 BHALWAL JK-13-002-007-002/182
(CHOWA) 		1413002000NRG23191220220056677 19/12/2022 Abdul Gafoor 1413002WL010837 Abdul Gafoor 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB11 Abdul Gafoor ()
4 BHALWAL JK-13-002-007-002/189
(CHOWA) 		1413002000NRG23191220220056679 19/12/2022 Mohd Saffi 1413002WL010837 Mohd Saffi 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0F Mohd Saffi ()
5 BHALWAL JK-13-002-007-002/203
(CHOWA) 		1413002000NRG23191220220056686 19/12/2022 Abdul Gafoor 1413002WL010837 Abdul Gafoor 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB08 Abdul Gafoor ()
6 BHALWAL JK-13-002-007-002/438
(CHOWA) 		1413002000NRG23191220220056670 19/12/2022 Mahendi Khan 1413002WL010836 Mahendi Khan 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB09 Mahendi Khan ()
7 BHALWAL JK-13-002-007-002/47
(CHOWA) 		1413002000NRG23191220220056671 19/12/2022 PREM NATH 1413002WL010836 PREM NATH 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0E PREM NATH ()
8 BHALWAL JK-13-002-007-002/509
(CHOWA) 		1413002000NRG23191220220056688 19/12/2022 ABDUL GAFOOR 1413002WL010837 ABDUL GAFOOR 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB17 ABDUL GAFOOR ()
9 BHALWAL JK-13-002-007-002/522
(CHOWA) 		1413002000NRG23191220220056689 19/12/2022 NASEEM BIBI 1413002WL010837 NASEEM BIBI 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB15 NASEEM BIBI ()
10 BHALWAL JK-13-002-007-002/679
(CHOWA) 		1413002000NRG23191220220056692 19/12/2022 Sardhari bibi 1413002WL010837 Sardhari bibi 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB18 Sardhari bibi ()
11 BHALWAL JK-13-002-007-002/761
(CHOWA) 		1413002000NRG23191220220056698 19/12/2022 TALIB HUSSAIN 1413002WL010838 TALIB HUSSAIN 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0D TALIB HUSSAIN ()
12 BHALWAL JK-13-002-007-002/800
(CHOWA) 		1413002000NRG23191220220056674 19/12/2022 RAJNI DEVI 1413002WL010836 RAJNI DEVI 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB10 RAJNI DEVI ()
13 BHALWAL JK-13-002-007-002/976
(CHOWA) 		1413002000NRG23191220220056675 19/12/2022 YOUSAF ALI 1413002WL010836 YOUSAF ALI 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0A YOUSAF ALI ()
14 BHALWAL JK-13-002-007-002/977
(CHOWA) 		1413002000NRG23191220220056676 19/12/2022 SALEEM KHAN 1413002WL010836 SALEEM KHAN 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB13 SALEEM KHAN ()
15 BHALWAL JK-13-002-007-002/979
(CHOWA) 		1413002000NRG23191220220056700 19/12/2022 MANZOOR HUSSAIN 1413002WL010838 MANZOOR HUSSAIN 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB12 MANZOOR HUSSAIN ()
16 BHALWAL JK-13-002-007-002/979
(CHOWA) 		1413002000NRG23191220220056701 19/12/2022 SARIA BIBI 1413002WL010838 SARIA BIBI 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB16 SARIA BIBI ()
17 BHALWAL JK-13-002-007-002/983
(CHOWA) 		1413002000NRG23191220220056703 19/12/2022 ARSHAD BIBI 1413002WL010838 ARSHAD BIBI 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB14 ARSHAD BIBI ()
18 BHALWAL JK-13-002-007-002/983
(CHOWA) 		1413002000NRG23191220220056702 19/12/2022 MUSTAQ AHMED 1413002WL010838 MUSTAQ AHMED 00200 JAKA0AMGROT 1362 1362 Processed 04/02/2023 N1222012FAB0C MUSTAQ AHMED ()
SubTotal 23154 23154
19 BHALWAL JK-13-002-007-002/499
(CHOWA) 		1413002000NRG23191220220056695 19/12/2022 RAKHI BIBI 1413002WL010838 RAKHI BIBI 00354 PUNB0225200 1362 1362 Processed 04/02/2023 N1222012FAB19 RAKHI BIBI ()
SubTotal 1362 1362
Total 25878 25878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002007_191222FTO_249591 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1362
2 BHALWAL JK1413002007_191222FTO_249591 JK BANK JAKA0AMGROT AMB GROTA 23154
3 BHALWAL JK1413002007_191222FTO_249591 Punjab National Bank PUNB0225200 AGHORE 1362

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