Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_050123FTO_292489
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 ARNIA JK-13-003-019-001/293
(PINDI CHARKAN) 		1413003000NRG23050120230066945 05/01/2023 Aditya Saini 1413003WL012543 Aditya Saini 00152 HDFC0002229 1589 1589 Processed 04/02/2023 N012300402656 Aditya Saini ()
2 ARNIA JK-13-003-019-001/293
(PINDI CHARKAN) 		1413003000NRG23050120230066946 05/01/2023 Aditya Saini 1413003WL012543 Aditya Saini 00152 HDFC0002229 1816 1816 Processed 04/02/2023 N012300402657 Aditya Saini ()
SubTotal 3405 3405
3 ARNIA JK-13-003-019-001/41
(PINDI CHARKAN) 		1413003000NRG23050120230066949 05/01/2023 Amit Saini 1413003WL012543 Amit Saini 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N012300402676 Amit Saini ()
4 ARNIA JK-13-003-019-001/41
(PINDI CHARKAN) 		1413003000NRG23050120230066950 05/01/2023 Amit Saini 1413003WL012543 Amit Saini 00184 JAKA0GRAMEN 1816 1816 Processed 04/02/2023 N012300402677 Amit Saini ()
5 ARNIA JK-13-003-019-001/529
(PINDI CHARKAN) 		1413003000NRG23050120230067014 05/01/2023 Raj Kumar 1413003WL012546 Raj Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N012300402678 Raj Kumar ()
SubTotal 4994 4994
6 ARNIA JK-13-003-019-001/34
(PINDI CHARKAN) 		1413003000NRG23050120230066947 05/01/2023 Sumit Kumar 1413003WL012543 Sumit Kumar 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N012300402667 Sumit Kumar ()
7 ARNIA JK-13-003-019-001/34
(PINDI CHARKAN) 		1413003000NRG23050120230066948 05/01/2023 Sumit Kumar 1413003WL012543 Sumit Kumar 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N012300402666 Sumit Kumar ()
8 ARNIA JK-13-003-019-001/386
(PINDI CHARKAN) 		1413003000NRG23050120230067005 05/01/2023 Raj Kumari 1413003WL012546 Raj Kumari 00200 JAKA0AALLAH 908 908 Processed 04/02/2023 N012300402661 Raj Kumari ()
9 ARNIA JK-13-003-019-001/470
(PINDI CHARKAN) 		1413003000NRG23050120230067011 05/01/2023 Tarsem Lal 1413003WL012546 Tarsem Lal 00200 JAKA0AALLAH 908 908 Processed 04/02/2023 N01230040265D Tarsem Lal ()
10 ARNIA JK-13-003-019-001/610
(PINDI CHARKAN) 		1413003000NRG23050120230067017 05/01/2023 Mukesh Kumar 1413003WL012546 Mukesh Kumar 00200 JAKA0AALLAH 908 908 Processed 04/02/2023 N01230040265E Mukesh Kumar ()
11 ARNIA JK-13-003-019-001/633
(PINDI CHARKAN) 		1413003000NRG23050120230066959 05/01/2023 Kamni Chib 1413003WL012543 Kamni Chib 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N012300402665 Kamni Chib ()
12 ARNIA JK-13-003-019-001/633
(PINDI CHARKAN) 		1413003000NRG23050120230066960 05/01/2023 Kamni Chib 1413003WL012543 Kamni Chib 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N012300402664 Kamni Chib ()
13 ARNIA JK-13-003-019-001/634
(PINDI CHARKAN) 		1413003000NRG23050120230066961 05/01/2023 Vishal 1413003WL012543 Vishal 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N012300402660 Vishal ()
14 ARNIA JK-13-003-019-001/634
(PINDI CHARKAN) 		1413003000NRG23050120230066962 05/01/2023 Vishal 1413003WL012543 Vishal 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N01230040265F Vishal ()
15 ARNIA JK-13-003-019-001/635
(PINDI CHARKAN) 		1413003000NRG23050120230066963 05/01/2023 Jyoti 1413003WL012543 Jyoti 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N012300402659 Jyoti ()
16 ARNIA JK-13-003-019-001/635
(PINDI CHARKAN) 		1413003000NRG23050120230066964 05/01/2023 Jyoti 1413003WL012543 Jyoti 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N012300402658 Jyoti ()
17 ARNIA JK-13-003-019-001/647
(PINDI CHARKAN) 		1413003000NRG23050120230066965 05/01/2023 Shubam Singh 1413003WL012543 Shubam Singh 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N01230040265B Shubam Singh ()
18 ARNIA JK-13-003-019-001/647
(PINDI CHARKAN) 		1413003000NRG23050120230066966 05/01/2023 Shubam Singh 1413003WL012543 Shubam Singh 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N01230040265A Shubam Singh ()
19 ARNIA JK-13-003-019-001/649
(PINDI CHARKAN) 		1413003000NRG23050120230066969 05/01/2023 Sumit Chib 1413003WL012543 Sumit Chib 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N012300402663 Sumit Chib ()
20 ARNIA JK-13-003-019-001/649
(PINDI CHARKAN) 		1413003000NRG23050120230066970 05/01/2023 Sumit Chib 1413003WL012543 Sumit Chib 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 N012300402662 Sumit Chib ()
21 ARNIA JK-13-003-019-001/650
(PINDI CHARKAN) 		1413003000NRG23050120230067019 05/01/2023 Anil kumar 1413003WL012546 Anil kumar 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 N01230040265C Anil kumar ()
SubTotal 24743 24743
22 ARNIA JK-13-003-019-001/206
(PINDI CHARKAN) 		1413003000NRG23050120230066939 05/01/2023 Parveen Singh 1413003WL012543 Parveen Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 N012300402673 Parveen Singh ()
23 ARNIA JK-13-003-019-001/206
(PINDI CHARKAN) 		1413003000NRG23050120230066940 05/01/2023 Parveen Singh 1413003WL012543 Parveen Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N012300402672 Parveen Singh ()
24 ARNIA JK-13-003-019-001/260
(PINDI CHARKAN) 		1413003000NRG23050120230066995 05/01/2023 Jeet Raj 1413003WL012546 Jeet Raj 00200 JAKA0EARNIA 908 908 Processed 04/02/2023 N01230040266A Jeet Raj ()
25 ARNIA JK-13-003-019-001/280
(PINDI CHARKAN) 		1413003000NRG23050120230066943 05/01/2023 Aditya Kumar 1413003WL012543 Aditya Kumar 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 N012300402674 Aditya Kumar ()
26 ARNIA JK-13-003-019-001/280
(PINDI CHARKAN) 		1413003000NRG23050120230066944 05/01/2023 Aditya Kumar 1413003WL012543 Aditya Kumar 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N012300402675 Aditya Kumar ()
27 ARNIA JK-13-003-019-001/301
(PINDI CHARKAN) 		1413003000NRG23050120230066997 05/01/2023 sarfo Devi 1413003WL012546 sarfo Devi 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N012300402669 sarfo Devi ()
28 ARNIA JK-13-003-019-001/322
(PINDI CHARKAN) 		1413003000NRG23050120230066999 05/01/2023 Udhay Mehra 1413003WL012546 Udhay Mehra 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N01230040266E Udhay Mehra ()
29 ARNIA JK-13-003-019-001/324
(PINDI CHARKAN) 		1413003000NRG23050120230067000 05/01/2023 Ashwani Kumar 1413003WL012546 Ashwani Kumar 00200 JAKA0EARNIA 908 908 Processed 04/02/2023 N012300402668 Ashwani Kumar ()
30 ARNIA JK-13-003-019-001/525
(PINDI CHARKAN) 		1413003000NRG23050120230066953 05/01/2023 Pinky Devi 1413003WL012543 Pinky Devi 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N012300402670 Pinky Devi ()
31 ARNIA JK-13-003-019-001/525
(PINDI CHARKAN) 		1413003000NRG23050120230066954 05/01/2023 Pinky Devi 1413003WL012543 Pinky Devi 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 N01230040266F Pinky Devi ()
32 ARNIA JK-13-003-019-001/531
(PINDI CHARKAN) 		1413003000NRG23050120230067015 05/01/2023 Pawan Kumar 1413003WL012546 Pawan Kumar 00200 JAKA0EARNIA 908 908 Processed 04/02/2023 N01230040266B Pawan Kumar ()
33 ARNIA JK-13-003-019-001/55
(PINDI CHARKAN) 		1413003000NRG23050120230066955 05/01/2023 Harpreet Singh 1413003WL012543 Harpreet Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 N01230040266C Harpreet Singh ()
34 ARNIA JK-13-003-019-001/55
(PINDI CHARKAN) 		1413003000NRG23050120230066956 05/01/2023 Harpreet Singh 1413003WL012543 Harpreet Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 N01230040266D Harpreet Singh ()
35 ARNIA JK-13-003-019-001/574
(PINDI CHARKAN) 		1413003000NRG23050120230067016 05/01/2023 Kundan Lal 1413003WL012546 Kundan Lal 00200 JAKA0EARNIA 908 908 Processed 04/02/2023 N012300402671 Kundan Lal ()
SubTotal 20430 20430
36 ARNIA JK-13-003-019-001/271
(PINDI CHARKAN) 		1413003000NRG23050120230066941 05/01/2023 Roshan 1413003WL012543 Roshan 00354 PUNB0051700 1589 1589 Processed 04/02/2023 N01230040267A Roshan ()
37 ARNIA JK-13-003-019-001/271
(PINDI CHARKAN) 		1413003000NRG23050120230066942 05/01/2023 Roshan 1413003WL012543 Roshan 00354 PUNB0051700 1816 1816 Processed 04/02/2023 N012300402679 Roshan ()
SubTotal 3405 3405
38 ARNIA JK-13-003-019-001/648
(PINDI CHARKAN) 		1413003000NRG23050120230066967 05/01/2023 Amit Singh 1413003WL012543 Amit Singh 00354 PUNB0480100 1816 1816 Processed 04/02/2023 N01230040267C Amit Singh ()
39 ARNIA JK-13-003-019-001/648
(PINDI CHARKAN) 		1413003000NRG23050120230066968 05/01/2023 Amit Singh 1413003WL012543 Amit Singh 00354 PUNB0480100 1589 1589 Processed 04/02/2023 N01230040267B Amit Singh ()
SubTotal 3405 3405
Total 60382 60382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_050123FTO_292489 HDFC Bank HDFC0002229 RANBIR SINGH PORA 3405
2 BISHNAH JK1413003019_050123FTO_292489 J&K Grameen Bank JAKA0GRAMEN Arnia 3405
3 BISHNAH JK1413003019_050123FTO_292489 J&K Grameen Bank JAKA0GRAMEN Kanhal 1589
4 BISHNAH JK1413003019_050123FTO_292489 JK BANK JAKA0AALLAH Allah 24743
5 BISHNAH JK1413003019_050123FTO_292489 JK BANK JAKA0EARNIA ARNIA, JAMMU 20430
6 BISHNAH JK1413003019_050123FTO_292489 Punjab National Bank PUNB0051700 ARNIA 3405
7 BISHNAH JK1413003019_050123FTO_292489 Punjab National Bank PUNB0480100 BISHNAH 3405

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