Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002025_290922FTO_134241
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-13-002-025-001/215
(DOOMI) 		1413002000NRG23270920220026092 29/09/2022 GITTA DEVI 1413002WL005896 GITTA DEVI 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5015 GITTA DEVI ()
2 BHALWAL JK-13-002-025-001/215
(DOOMI) 		1413002000NRG23270920220026091 29/09/2022 RATTAN LAL 1413002WL005896 RATTAN LAL 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5016 RATTAN LAL ()
3 BHALWAL JK-13-002-025-001/60
(DOOMI) 		1413002000NRG23270920220026097 29/09/2022 Mohesh Kumar 1413002WL005896 Mohesh Kumar 00184 JAKA0GRAMEN 1362 1362 Processed 12/10/2022 N1022002F5014 Mohesh Kumar ()
SubTotal 4086 4086
4 BHALWAL JK-13-002-025-001/216
(DOOMI) 		1413002000NRG23270920220026093 29/09/2022 PARSHOTAM DASS 1413002WL005896 PARSHOTAM DASS 00200 JAKA0AKHNOR 1362 1362 Processed 12/10/2022 N1022002F5010 PARSHOTAM DASS ()
5 BHALWAL JK-13-002-025-001/216
(DOOMI) 		1413002000NRG23270920220026094 29/09/2022 RAMESH SHARMA 1413002WL005896 RAMESH SHARMA 00200 JAKA0AKHNOR 1362 1362 Processed 12/10/2022 N1022002F5011 RAMESH SHARMA ()
6 BHALWAL JK-13-002-025-001/51
(DOOMI) 		1413002000NRG23270920220026096 29/09/2022 PARDEEP KUMAR 1413002WL005896 PARDEEP KUMAR 00200 JAKA0AKHNOR 1362 1362 Processed 12/10/2022 N1022002F5012 PARDEEP KUMAR ()
SubTotal 4086 4086
7 BHALWAL JK-13-002-025-001/221
(DOOMI) 		1413002000NRG23270920220026095 29/09/2022 JYOTI DEVI 1413002WL005896 JYOTI DEVI 00200 JAKA0AMGROT 1362 1362 Processed 12/10/2022 N1022002F5013 JYOTI DEVI ()
SubTotal 1362 1362
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002025_290922FTO_134241 J&K Grameen Bank JAKA0GRAMEN Batera 4086
2 BHALWAL JK1413002025_290922FTO_134241 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4086
3 BHALWAL JK1413002025_290922FTO_134241 JK BANK JAKA0AMGROT AMB GROTA 1362

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