Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002024_040422APB_FTO_2510
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-13-002-024-001/153
(BHALWAL UPPER - B) 		1413002000NRG22310320220142293 04/04/2022 THAKER DASS 1413002WL014459 THAKER DASS 00184 JAKA0GRAMEN 1070 1070 Processed 01/05/2022 A120220005161 MR THAKUR DAS STATE BANK OF INDIA(508548)
2 BHALWAL JK-13-002-024-001/153
(BHALWAL UPPER - B) 		1413002000NRG22310320220142294 04/04/2022 THAKER DASS 1413002WL014459 THAKER DASS 00184 JAKA0GRAMEN 1284 1284 Processed 01/05/2022 A120220004926 MR THAKUR DAS STATE BANK OF INDIA(508548)
3 BHALWAL JK-13-002-024-001/159
(BHALWAL UPPER - B) 		1413002000NRG22310320220142295 04/04/2022 RAJ KUMAR 1413002WL014459 RAJ KUMAR 00184 JAKA0GRAMEN 1284 1284 Processed 01/05/2022 A120220005127 RAJ KUMAR S/O CHANDU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BHALWAL JK-13-002-024-001/159
(BHALWAL UPPER - B) 		1413002000NRG22310320220142297 04/04/2022 RAJ KUMAR 1413002WL014459 RAJ KUMAR 00184 JAKA0GRAMEN 1070 1070 Processed 01/05/2022 A120220005015 RAJ KUMAR S/O CHANDU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 BHALWAL JK-13-002-024-001/212
(BHALWAL UPPER - B) 		1413002000NRG22310320220142309 04/04/2022 MUNSHI RAM 1413002WL014459 MUNSHI RAM 00184 JAKA0GRAMEN 1284 1284 Processed 01/05/2022 A120220005198 MUNSHI RAM S/O DHARAM CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 BHALWAL JK-13-002-024-001/212
(BHALWAL UPPER - B) 		1413002000NRG22310320220142310 04/04/2022 MUNSHI RAM 1413002WL014459 MUNSHI RAM 00184 JAKA0GRAMEN 1070 1070 Processed 01/05/2022 A120220005162 MUNSHI RAM S/O DHARAM CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 7062 7062
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002024_040422APB_FTO_2510 J&K Grameen Bank JAKA0GRAMEN Bhalwal 7062

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