Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_201222APB_FTO_252502
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-13-003-019-001/542
(PINDI CHARKAN) 		1413003000NRG23201220220057411 20/12/2022 Shashi Manhas 1413003WL010950 Shashi Manhas 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 A034230102278 SHASHI MANHAS SO SWARN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARNIA JK-13-003-019-001/67
(PINDI CHARKAN) 		1413003000NRG23201220220057384 20/12/2022 Parshotam 1413003WL010947 Parshotam 00200 JAKA0AALLAH 1816 1816 Processed 04/02/2023 A034230102279 PARSHOTAM DASS SO DWARKA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARNIA JK-13-003-019-001/67
(PINDI CHARKAN) 		1413003000NRG23201220220057385 20/12/2022 Parshotam 1413003WL010947 Parshotam 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 A034230102280 PARSHOTAM DASS SO DWARKA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARNIA JK-13-003-019-001/81
(PINDI CHARKAN) 		1413003000NRG23201220220057419 20/12/2022 Ram Dass 1413003WL010950 Ram Dass 00200 JAKA0AALLAH 1589 1589 Processed 04/02/2023 A034230102277 RAM DASS SO GAMMI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
5 ARNIA JK-13-003-019-001/112
(PINDI CHARKAN) 		1413003000NRG23201220220057354 20/12/2022 Jarnail Singh 1413003WL010947 Jarnail Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102153 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARNIA JK-13-003-019-001/112
(PINDI CHARKAN) 		1413003000NRG23201220220057355 20/12/2022 Jarnail Singh 1413003WL010947 Jarnail Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102169 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARNIA JK-13-003-019-001/16
(PINDI CHARKAN) 		1413003000NRG23201220220057356 20/12/2022 Girdhari Lal 1413003WL010947 Girdhari Lal 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102282 GARDARI LAL SO NARO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARNIA JK-13-003-019-001/16
(PINDI CHARKAN) 		1413003000NRG23201220220057357 20/12/2022 Girdhari Lal 1413003WL010947 Girdhari Lal 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102192 GARDARI LAL SO NARO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARNIA JK-13-003-019-001/160
(PINDI CHARKAN) 		1413003000NRG23201220220057322 20/12/2022 Banka Singh 1413003WL010946 Banka Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102305 BANKA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARNIA JK-13-003-019-001/160
(PINDI CHARKAN) 		1413003000NRG23201220220057323 20/12/2022 Banka Singh 1413003WL010946 Banka Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102222 BANKA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARNIA JK-13-003-019-001/168
(PINDI CHARKAN) 		1413003000NRG23201220220057324 20/12/2022 Madan Singh 1413003WL010946 Madan Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102209 MADAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARNIA JK-13-003-019-001/168
(PINDI CHARKAN) 		1413003000NRG23201220220057325 20/12/2022 Madan Singh 1413003WL010946 Madan Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102235 MADAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARNIA JK-13-003-019-001/196
(PINDI CHARKAN) 		1413003000NRG23201220220057326 20/12/2022 Arjun Singh 1413003WL010946 Arjun Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102225 ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARNIA JK-13-003-019-001/196
(PINDI CHARKAN) 		1413003000NRG23201220220057327 20/12/2022 Arjun Singh 1413003WL010946 Arjun Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102193 ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARNIA JK-13-003-019-001/201
(PINDI CHARKAN) 		1413003000NRG23201220220057328 20/12/2022 Tilak Singh 1413003WL010946 Tilak Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102251 TILAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARNIA JK-13-003-019-001/201
(PINDI CHARKAN) 		1413003000NRG23201220220057329 20/12/2022 Tilak Singh 1413003WL010946 Tilak Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102252 TILAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARNIA JK-13-003-019-001/207
(PINDI CHARKAN) 		1413003000NRG23201220220057330 20/12/2022 Kamalvir Singh 1413003WL010946 Kamalvir Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102182 KAMAL VIR SINGH SO MOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARNIA JK-13-003-019-001/207
(PINDI CHARKAN) 		1413003000NRG23201220220057331 20/12/2022 Kamalvir Singh 1413003WL010946 Kamalvir Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102266 KAMAL VIR SINGH SO MOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARNIA JK-13-003-019-001/211
(PINDI CHARKAN) 		1413003000NRG23201220220057358 20/12/2022 Des Raj 1413003WL010947 Des Raj 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102263 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARNIA JK-13-003-019-001/211
(PINDI CHARKAN) 		1413003000NRG23201220220057359 20/12/2022 Des Raj 1413003WL010947 Des Raj 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102181 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARNIA JK-13-003-019-001/277
(PINDI CHARKAN) 		1413003000NRG23201220220057360 20/12/2022 Nishat Bawa 1413003WL010947 Nishat Bawa 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102152 NISHAT BAWA SO SWARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARNIA JK-13-003-019-001/277
(PINDI CHARKAN) 		1413003000NRG23201220220057361 20/12/2022 Nishat Bawa 1413003WL010947 Nishat Bawa 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102253 NISHAT BAWA SO SWARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARNIA JK-13-003-019-001/3
(PINDI CHARKAN) 		1413003000NRG23201220220057362 20/12/2022 Sardari Lal 1413003WL010947 Sardari Lal 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102210 SARDARI LAL AND KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARNIA JK-13-003-019-001/3
(PINDI CHARKAN) 		1413003000NRG23201220220057363 20/12/2022 Sardari Lal 1413003WL010947 Sardari Lal 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102264 SARDARI LAL AND KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARNIA JK-13-003-019-001/457
(PINDI CHARKAN) 		1413003000NRG23201220220057334 20/12/2022 Sansar Chand 1413003WL010946 Sansar Chand 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102254 SANSAR CHAND SON SH CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARNIA JK-13-003-019-001/457
(PINDI CHARKAN) 		1413003000NRG23201220220057335 20/12/2022 Sansar Chand 1413003WL010946 Sansar Chand 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102236 SANSAR CHAND SON SH CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARNIA JK-13-003-019-001/461
(PINDI CHARKAN) 		1413003000NRG23201220220057336 20/12/2022 Balwan singh 1413003WL010946 Balwan singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102281 BALWAN SINGH SO SH MOOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARNIA JK-13-003-019-001/461
(PINDI CHARKAN) 		1413003000NRG23201220220057337 20/12/2022 Balwan singh 1413003WL010946 Balwan singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102300 BALWAN SINGH SO SH MOOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARNIA JK-13-003-019-001/505
(PINDI CHARKAN) 		1413003000NRG23201220220057338 20/12/2022 Naresh Singh 1413003WL010946 Naresh Singh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102283 NARESH SINGH SO KHEAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARNIA JK-13-003-019-001/505
(PINDI CHARKAN) 		1413003000NRG23201220220057339 20/12/2022 Naresh Singh 1413003WL010946 Naresh Singh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102194 NARESH SINGH SO KHEAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARNIA JK-13-003-019-001/60
(PINDI CHARKAN) 		1413003000NRG23201220220057372 20/12/2022 Puran Chand 1413003WL010947 Puran Chand 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102265 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARNIA JK-13-003-019-001/60
(PINDI CHARKAN) 		1413003000NRG23201220220057373 20/12/2022 Puran Chand 1413003WL010947 Puran Chand 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102224 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARNIA JK-13-003-019-001/64
(PINDI CHARKAN) 		1413003000NRG23201220220057382 20/12/2022 Waryam SIngh 1413003WL010947 Waryam SIngh 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102167 WARYAM CHAND SO SH NAGO RAM SAINI THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARNIA JK-13-003-019-001/64
(PINDI CHARKAN) 		1413003000NRG23201220220057383 20/12/2022 Waryam SIngh 1413003WL010947 Waryam SIngh 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102168 WARYAM CHAND SO SH NAGO RAM SAINI THE JAMMU AND KASHMIR BANK LTD(607440)
35 ARNIA JK-13-003-019-001/77
(PINDI CHARKAN) 		1413003000NRG23201220220057388 20/12/2022 Bodh Raj 1413003WL010947 Bodh Raj 00200 JAKA0EARNIA 1816 1816 Processed 04/02/2023 A034230102306 BODH RAJ SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARNIA JK-13-003-019-001/77
(PINDI CHARKAN) 		1413003000NRG23201220220057389 20/12/2022 Bodh Raj 1413003WL010947 Bodh Raj 00200 JAKA0EARNIA 1589 1589 Processed 04/02/2023 A034230102223 BODH RAJ SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54480 54480
Total 61063 61063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_201222APB_FTO_252502 JK BANK JAKA0AALLAH Allah 6583
2 BISHNAH JK1413003019_201222APB_FTO_252502 JK BANK JAKA0EARNIA ARNIA, JAMMU 54480

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