Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:17:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002029_190323APB_FTO_375972
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 MATHWAR JK-13-002-029-003/177
(JANDYAL LOWER) 		1413002000NRG23131220220054286 19/03/2023 KEWAL KRISHAN 1413002WL010423 KEWAL KRISHAN 00200 JAKA0AMGROT 227 227 Processed 04/04/2023 A092230174089 KEWAL KRISHAN SO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-029-003/177
(JANDYAL LOWER) 		1413002000NRG23131220220054287 19/03/2023 KEWAL KRISHAN 1413002WL010423 KEWAL KRISHAN 00200 JAKA0AMGROT 1589 1589 Processed 04/04/2023 A092230174088 KEWAL KRISHAN SO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-029-003/354
(JANDYAL LOWER) 		1413002000NRG23291220220063876 19/03/2023 Satish Kumar 1413002WL011965 Satish Kumar 00200 JAKA0AMGROT 227 227 Processed 03/04/2023 A092230174074 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-029-003/354
(JANDYAL LOWER) 		1413002000NRG23291220220063877 19/03/2023 Satish Kumar 1413002WL011965 Satish Kumar 00200 JAKA0AMGROT 1589 1589 Processed 04/04/2023 A092230174073 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-029-003/384
(JANDYAL LOWER) 		1413002000NRG23291220220063882 19/03/2023 Jagtar Singh 1413002WL011965 Jagtar Singh 00200 JAKA0AMGROT 1589 1589 Processed 03/04/2023 A092230174058 JAGTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-029-003/384
(JANDYAL LOWER) 		1413002000NRG23291220220063883 19/03/2023 Jagtar Singh 1413002WL011965 Jagtar Singh 00200 JAKA0AMGROT 227 227 Processed 03/04/2023 A092230174059 JAGTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-029-003/52
(JANDYAL LOWER) 		1413002000NRG23100120230068955 19/03/2023 DARSHAN KUMAR 1413002WL012829 DARSHAN KUMAR 00200 JAKA0AMGROT 227 227 Processed 03/04/2023 A092230174087 DARSHAN KUMAR & KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
8 MATHWAR JK-13-002-029-003/70
(JANDYAL LOWER) 		1413002000NRG23100120230068957 19/03/2023 PAWAN KUMAR 1413002WL012829 PAWAN KUMAR 00200 JAKA0AMGROT 1816 1816 Processed 03/04/2023 A092230174056 PAWAN KUMAR HDFC BANK LTD(607152)
9 MATHWAR JK-13-002-029-003/70
(JANDYAL LOWER) 		1413002000NRG23100120230068958 19/03/2023 PAWAN KUMAR 1413002WL012829 PAWAN KUMAR 00200 JAKA0AMGROT 227 227 Processed 03/04/2023 A092230174057 PAWAN KUMAR HDFC BANK LTD(607152)
SubTotal 7718 7718
10 MATHWAR JK-13-002-029-003/10
(JANDYAL LOWER) 		1413002000NRG23291220220063868 19/03/2023 Madan lal 1413002WL011965 Madan lal 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174064 MADAN LALS O DALIPA RAM PUNJAB NATIONAL BANK(508568)
11 MATHWAR JK-13-002-029-003/10
(JANDYAL LOWER) 		1413002000NRG23291220220063869 19/03/2023 Madan lal 1413002WL011965 Madan lal 00354 PUNB0225200 1362 1362 Processed 03/04/2023 A092230174063 MADAN LALS O DALIPA RAM PUNJAB NATIONAL BANK(508568)
12 MATHWAR JK-13-002-029-003/103
(JANDYAL LOWER) 		1413002000NRG23100120230068935 19/03/2023 Ghar singh 1413002WL012829 Ghar singh 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174078 GHAR SINGH SO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-029-003/103
(JANDYAL LOWER) 		1413002000NRG23100120230068936 19/03/2023 Ghar singh 1413002WL012829 Ghar singh 00354 PUNB0225200 1816 1816 Processed 03/04/2023 A092230174077 GHAR SINGH SO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-029-003/108
(JANDYAL LOWER) 		1413002000NRG23100120230068937 19/03/2023 PURAN SINGH 1413002WL012829 PURAN SINGH 00354 PUNB0225200 1816 1816 Processed 03/04/2023 A092230174090 PURAN SINGH S/O SUNEET SINGH PUNJAB NATIONAL BANK(508568)
15 MATHWAR JK-13-002-029-003/108
(JANDYAL LOWER) 		1413002000NRG23100120230068938 19/03/2023 PURAN SINGH 1413002WL012829 PURAN SINGH 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174091 PURAN SINGH S/O SUNEET SINGH PUNJAB NATIONAL BANK(508568)
16 MATHWAR JK-13-002-029-003/133
(JANDYAL LOWER) 		1413002000NRG23291220220063870 19/03/2023 KAMAL SINGH 1413002WL011965 KAMAL SINGH 00354 PUNB0225200 1362 1362 Processed 04/04/2023 A092230174070 KAMAL SINGH SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 MATHWAR JK-13-002-029-003/133
(JANDYAL LOWER) 		1413002000NRG23291220220063871 19/03/2023 KAMAL SINGH 1413002WL011965 KAMAL SINGH 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174069 KAMAL SINGH SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MATHWAR JK-13-002-029-003/156
(JANDYAL LOWER) 		1413002000NRG23291220220063872 19/03/2023 SHAMSHER CHAND 1413002WL011965 SHAMSHER CHAND 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174072 SHAMSHER CHAND SO NANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 MATHWAR JK-13-002-029-003/156
(JANDYAL LOWER) 		1413002000NRG23291220220063873 19/03/2023 SHAMSHER CHAND 1413002WL011965 SHAMSHER CHAND 00354 PUNB0225200 1362 1362 Processed 04/04/2023 A092230174071 SHAMSHER CHAND SO NANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 MATHWAR JK-13-002-029-003/162
(JANDYAL LOWER) 		1413002000NRG23291220220063874 19/03/2023 KULDEEP KUMAR 1413002WL011965 KULDEEP KUMAR 00354 PUNB0225200 1362 1362 Processed 03/04/2023 A092230174085 KULDEEP RAJ S/O PARMA NAND PUNJAB NATIONAL BANK(508568)
21 MATHWAR JK-13-002-029-003/162
(JANDYAL LOWER) 		1413002000NRG23291220220063875 19/03/2023 KULDEEP KUMAR 1413002WL011965 KULDEEP KUMAR 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174086 KULDEEP RAJ S/O PARMA NAND PUNJAB NATIONAL BANK(508568)
22 MATHWAR JK-13-002-029-003/166
(JANDYAL LOWER) 		1413002000NRG23131220220054284 19/03/2023 VEENA KUMARI 1413002WL010423 VEENA KUMARI 00354 PUNB0225200 1589 1589 Processed 03/04/2023 A092230174082 VEENA KUMARI DO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
23 MATHWAR JK-13-002-029-003/166
(JANDYAL LOWER) 		1413002000NRG23131220220054285 19/03/2023 VEENA KUMARI 1413002WL010423 VEENA KUMARI 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174083 VEENA KUMARI DO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
24 MATHWAR JK-13-002-029-003/178
(JANDYAL LOWER) 		1413002000NRG23131220220054288 19/03/2023 BODH RAJ 1413002WL010423 BODH RAJ 00354 PUNB0225200 1589 1589 Processed 04/04/2023 A092230174066 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 MATHWAR JK-13-002-029-003/178
(JANDYAL LOWER) 		1413002000NRG23131220220054289 19/03/2023 BODH RAJ 1413002WL010423 BODH RAJ 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174065 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
26 MATHWAR JK-13-002-029-003/18
(JANDYAL LOWER) 		1413002000NRG23100120230068945 19/03/2023 Joginder Lal 1413002WL012829 Joginder Lal 00354 PUNB0225200 1816 1816 Processed 04/04/2023 A092230174084 JOGINDER LAL SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 MATHWAR JK-13-002-029-003/199
(JANDYAL LOWER) 		1413002000NRG23100120230068947 19/03/2023 JASBIR SINGH 1413002WL012829 JASBIR SINGH 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174080 JASBIR SINGH S/O THORU SINGH PUNJAB NATIONAL BANK(508568)
28 MATHWAR JK-13-002-029-003/199
(JANDYAL LOWER) 		1413002000NRG23100120230068948 19/03/2023 JASBIR SINGH 1413002WL012829 JASBIR SINGH 00354 PUNB0225200 1816 1816 Processed 03/04/2023 A092230174079 JASBIR SINGH S/O THORU SINGH PUNJAB NATIONAL BANK(508568)
29 MATHWAR JK-13-002-029-003/203
(JANDYAL LOWER) 		1413002000NRG23131220220054292 19/03/2023 TARSEM LAL 1413002WL010423 TARSEM LAL 00354 PUNB0225200 1589 1589 Processed 03/04/2023 A092230174062 TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 MATHWAR JK-13-002-029-003/203
(JANDYAL LOWER) 		1413002000NRG23131220220054293 19/03/2023 TARSEM LAL 1413002WL010423 TARSEM LAL 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174081 TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 MATHWAR JK-13-002-029-003/360
(JANDYAL LOWER) 		1413002000NRG23291220220063880 19/03/2023 Puran Chand 1413002WL011965 Puran Chand 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174061 PURAN CHAND S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
32 MATHWAR JK-13-002-029-003/360
(JANDYAL LOWER) 		1413002000NRG23291220220063881 19/03/2023 Puran Chand 1413002WL011965 Puran Chand 00354 PUNB0225200 1362 1362 Processed 03/04/2023 A092230174060 PURAN CHAND S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
33 MATHWAR JK-13-002-029-003/6
(JANDYAL LOWER) 		1413002000NRG23291220220063884 19/03/2023 DARSHAN LAL 1413002WL011965 DARSHAN LAL 00354 PUNB0225200 227 227 Processed 04/04/2023 A092230174076 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 MATHWAR JK-13-002-029-003/6
(JANDYAL LOWER) 		1413002000NRG23291220220063885 19/03/2023 DARSHAN LAL 1413002WL011965 DARSHAN LAL 00354 PUNB0225200 1362 1362 Processed 03/04/2023 A092230174075 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 MATHWAR JK-13-002-029-003/79
(JANDYAL LOWER) 		1413002000NRG23291220220063886 19/03/2023 BACHAN LAL 1413002WL011965 BACHAN LAL 00354 PUNB0225200 1362 1362 Processed 03/04/2023 A092230174068 Bachan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
36 MATHWAR JK-13-002-029-003/79
(JANDYAL LOWER) 		1413002000NRG23291220220063887 19/03/2023 BACHAN LAL 1413002WL011965 BACHAN LAL 00354 PUNB0225200 227 227 Processed 03/04/2023 A092230174067 Bachan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24516 24516
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 JK1413002029_190323APB_FTO_375972 JK BANK JAKA0AMGROT AMB GROTA 7718
2 BHALWAL JK1413002029_190323APB_FTO_375972 Punjab National Bank PUNB0225200 AGHORE 24516

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