Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002023_300922FTO_136257
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-13-002-023-002/12
(SERI PANDITAN) 		1413002000NRG23300920220028021 30/09/2022 VAISHANO DEVI 1413002WL006272 VAISHANO DEVI 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5020 VAISHANO DEVI ()
2 BHALWAL JK-13-002-023-002/31
(SERI PANDITAN) 		1413002000NRG23300920220028025 30/09/2022 DEEPAK SINGH 1413002WL006272 DEEPAK SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F501F DEEPAK SINGH ()
3 BHALWAL JK-13-002-023-002/31
(SERI PANDITAN) 		1413002000NRG23300920220028026 30/09/2022 NEHA DEEVI 1413002WL006272 NEHA DEEVI 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5021 NEHA DEEVI ()
4 BHALWAL JK-13-002-023-002/583
(SERI PANDITAN) 		1413002000NRG23300920220028028 30/09/2022 Bansi Lal 1413002WL006272 Bansi Lal 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F501D Bansi Lal ()
5 BHALWAL JK-13-002-023-002/6
(SERI PANDITAN) 		1413002000NRG23300920220028029 30/09/2022 PURNI DEVI 1413002WL006272 PURNI DEVI 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F501E PURNI DEVI ()
6 BHALWAL JK-13-002-023-002/995
(SERI PANDITAN) 		1413002000NRG23300920220028032 30/09/2022 NIRMALA DEVI 1413002WL006272 NIRMALA DEVI 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5023 NIRMALA DEVI ()
SubTotal 8172 8172
7 BHALWAL JK-13-002-023-002/258
(SERI PANDITAN) 		1413002000NRG23300920220028024 30/09/2022 RAJANI DEVI 1413002WL006272 RAJANI DEVI 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F5019 RAJANI DEVI ()
8 BHALWAL JK-13-002-023-002/258
(SERI PANDITAN) 		1413002000NRG23300920220028023 30/09/2022 VIJAY KUMAR 1413002WL006272 VIJAY KUMAR 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F501A VIJAY KUMAR ()
9 BHALWAL JK-13-002-023-002/441
(SERI PANDITAN) 		1413002000NRG23300920220028027 30/09/2022 JOGINDER SINGH 1413002WL006272 JOGINDER SINGH 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F5018 JOGINDER SINGH ()
10 BHALWAL JK-13-002-023-002/992
(SERI PANDITAN) 		1413002000NRG23300920220028031 30/09/2022 SEEMA DEVI 1413002WL006272 SEEMA DEVI 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F501B SEEMA DEVI ()
SubTotal 5448 5448
11 BHALWAL JK-13-002-023-002/995
(SERI PANDITAN) 		1413002000NRG23300920220028034 30/09/2022 KAVITA DEVI 1413002WL006272 KAVITA DEVI 00200 JAKA0BANTAL 1362 1362 Processed 12/10/2022 N1022002F501C KAVITA DEVI ()
SubTotal 1362 1362
12 BHALWAL JK-13-002-023-002/992
(SERI PANDITAN) 		1413002000NRG23300920220028030 30/09/2022 GANESH SINGH 1413002WL006272 GANESH SINGH 00200 JAKA0GURAHH 1362 1362 Processed 12/10/2022 N1022002F5024 GANESH SINGH ()
SubTotal 1362 1362
13 BHALWAL JK-13-002-023-002/12
(SERI PANDITAN) 		1413002000NRG23300920220028022 30/09/2022 BABU KUMARI 1413002WL006272 BABU KUMARI 00200 JAKA0NARDAN 1362 1362 Processed 12/10/2022 N1022002F5022 BABU KUMARI ()
14 BHALWAL JK-13-002-023-002/995
(SERI PANDITAN) 		1413002000NRG23300920220028033 30/09/2022 SHAMSHER SINGH 1413002WL006272 SHAMSHER SINGH 00200 JAKA0NARDAN 1362 1362 Processed 12/10/2022 N1022002F5025 SHAMSHER SINGH ()
SubTotal 2724 2724
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002023_300922FTO_136257 J&K Grameen Bank JAKA0GRAMEN Bhalwal 8172
2 BHALWAL JK1413002023_300922FTO_136257 JK BANK JAKA0AMGROT AMB GROTA 5448
3 BHALWAL JK1413002023_300922FTO_136257 JK BANK JAKA0BANTAL BANTALAB 1362
4 BHALWAL JK1413002023_300922FTO_136257 JK BANK JAKA0GURAHH Gurha Singh 1362
5 BHALWAL JK1413002023_300922FTO_136257 JK BANK JAKA0NARDAN NARDANI 2724

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