Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004002_310123APB_FTO_330048
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 DANSAL JK-13-004-002-004/1129
(BHATYARI) 		1413004000NRG23290120230072305 31/01/2023 GYAN CHAND 1413004WL013365 GYAN CHAND 00184 JAKA0GRAMEN 1362 1362 Processed 09/02/2023 A039230002254 GYAN CHAND IDBI BANK(607095)
2 DANSAL JK-13-004-002-004/828
(BHATYARI) 		1413004000NRG23290120230072304 31/01/2023 NEK RAM 1413004WL013364 NEK RAM 00184 JAKA0GRAMEN 1362 1362 Processed 09/02/2023 A039230002252 NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-002-008/824
(BHATYARI) 		1413004000NRG23290120230072297 31/01/2023 POLLI DEVI 1413004WL013363 POLLI DEVI 00184 JAKA0GRAMEN 681 681 Processed 09/02/2023 A039230002255 POLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DANSAL JK-13-004-002-008/824
(BHATYARI) 		1413004000NRG23290120230072296 31/01/2023 SOHAN SINGH 1413004WL013363 SOHAN SINGH 00184 JAKA0GRAMEN 681 681 Processed 09/02/2023 A039230002253 SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
5 DANSAL JK-13-004-002-002/1187
(BHATYARI) 		1413004000NRG23290120230072319 31/01/2023 PARSHOTAM KUMAR 1413004WL013366 PARSHOTAM KUMAR 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002246 MASTER ARUN SHARMA M UG FATHER PARSHOTAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-002-002/1220
(BHATYARI) 		1413004000NRG23290120230072324 31/01/2023 KULDEEP KUMAR 1413004WL013366 KULDEEP KUMAR 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002230 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-002-002/818
(BHATYARI) 		1413004000NRG23290120230072291 31/01/2023 SONIA DEVI 1413004WL013363 SONIA DEVI 00200 JAKA0EDREAM 681 681 Processed 09/02/2023 A039230002239 SONIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-002-002/818
(BHATYARI) 		1413004000NRG23290120230072290 31/01/2023 SUNIL KUMAR 1413004WL013363 SUNIL KUMAR 00200 JAKA0EDREAM 681 681 Processed 09/02/2023 A039230002256 SUNIL KUMAR SO JHUKROO THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-002-002/821
(BHATYARI) 		1413004000NRG23290120230072292 31/01/2023 RAJESH KUMAR 1413004WL013363 RAJESH KUMAR 00200 JAKA0EDREAM 681 681 Processed 09/02/2023 A039230002240 RAJESH KUMAR SO JAKRU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 DANSAL JK-13-004-002-004/1126
(BHATYARI) 		1413004000NRG23290120230072298 31/01/2023 MAJOR SINGH 1413004WL013364 MAJOR SINGH 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002229 MAJOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-002-004/1132
(BHATYARI) 		1413004000NRG23290120230072307 31/01/2023 RANO DEVI 1413004WL013365 RANO DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002238 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DANSAL JK-13-004-002-004/1137
(BHATYARI) 		1413004000NRG23290120230072308 31/01/2023 NEETU DEVI 1413004WL013365 NEETU DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002244 NEETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DANSAL JK-13-004-002-004/1153
(BHATYARI) 		1413004000NRG23290120230072309 31/01/2023 GIRDHARI LAL 1413004WL013365 GIRDHARI LAL 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002236 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 DANSAL JK-13-004-002-004/1158
(BHATYARI) 		1413004000NRG23290120230072312 31/01/2023 GITA DEVI 1413004WL013365 GITA DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002231 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 DANSAL JK-13-004-002-004/1158
(BHATYARI) 		1413004000NRG23290120230072310 31/01/2023 NOUNA DEVI 1413004WL013365 NOUNA DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002237 NOUNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-002-004/1158
(BHATYARI) 		1413004000NRG23290120230072311 31/01/2023 RAJ KUMAR 1413004WL013365 RAJ KUMAR 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002235 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-002-004/1160
(BHATYARI) 		1413004000NRG23290120230072313 31/01/2023 POLI DEVI 1413004WL013365 POLI DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002233 POLI DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
18 DANSAL JK-13-004-002-004/1186
(BHATYARI) 		1413004000NRG23290120230072302 31/01/2023 MADHU DEVI 1413004WL013364 MADHU DEVI 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002243 MADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 DANSAL JK-13-004-002-004/1230
(BHATYARI) 		1413004000NRG23290120230072315 31/01/2023 SEEMA DEVI 1413004WL013365 SEEMA DEVI 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002234 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANSAL JK-13-004-002-004/1230
(BHATYARI) 		1413004000NRG23290120230072314 31/01/2023 UTTAM CHAND 1413004WL013365 UTTAM CHAND 00200 JAKA0EDREAM 1362 1362 Processed 09/02/2023 A039230002232 UTTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-002-005/1145
(BHATYARI) 		1413004000NRG23290120230072295 31/01/2023 JAVED AHMED 1413004WL013363 JAVED AHMED 00200 JAKA0EDREAM 681 681 Processed 09/02/2023 A039230002228 JAVED AHMAD KHAN S O FARID KHAN PUNJAB NATIONAL BANK(508568)
22 DANSAL JK-13-004-002-007/855
(BHATYARI) 		1413004000NRG23290120230072327 31/01/2023 KARTAR CHAND 1413004WL013366 KARTAR CHAND 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002242 KARTAR CHAND SO DHARMU CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-002-007/855
(BHATYARI) 		1413004000NRG23290120230072328 31/01/2023 RANO DEVI 1413004WL013366 RANO DEVI 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002245 RANO DEVI WO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 DANSAL JK-13-004-002-008/1018
(BHATYARI) 		1413004000NRG23290120230072330 31/01/2023 MAMTA RANI 1413004WL013366 MAMTA RANI 00200 JAKA0EDREAM 1589 1589 Processed 09/02/2023 A039230002241 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25878 25878
25 DANSAL JK-13-004-002-002/1187
(BHATYARI) 		1413004000NRG23290120230072320 31/01/2023 POOJA DEVI 1413004WL013366 POOJA DEVI 00200 JAKA0JINDHR 1589 1589 Processed 09/02/2023 A039230002249 SHRIA SHARMA UG POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-002-002/1220
(BHATYARI) 		1413004000NRG23290120230072325 31/01/2023 PREETI DEVI 1413004WL013366 PREETI DEVI 00200 JAKA0JINDHR 1589 1589 Processed 09/02/2023 A039230002248 PREETI DEVI DO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DANSAL JK-13-004-002-004/1143
(BHATYARI) 		1413004000NRG23290120230072301 31/01/2023 NARESH MALHOTRA 1413004WL013364 NARESH MALHOTRA 00200 JAKA0JINDHR 1362 1362 Processed 09/02/2023 A039230002247 NARESH MALHOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-002-004/1143
(BHATYARI) 		1413004000NRG23290120230072300 31/01/2023 SUMAN DEVI 1413004WL013364 SUMAN DEVI 00200 JAKA0JINDHR 1362 1362 Processed 09/02/2023 A039230002250 SUMAN DEVI WO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-002-008/1018
(BHATYARI) 		1413004000NRG23290120230072329 31/01/2023 DARSHANA DEVI 1413004WL013366 DARSHANA DEVI 00200 JAKA0JINDHR 1589 1589 Processed 09/02/2023 A039230002251 DHARSHNA DEVI WO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
Total 37455 37455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004002_310123APB_FTO_330048 J&K Grameen Bank JAKA0GRAMEN Jandrah 4086
2 DANSAL JK1413004002_310123APB_FTO_330048 JK BANK JAKA0EDREAM MANWAL 25878
3 DANSAL JK1413004002_310123APB_FTO_330048 JK BANK JAKA0JINDHR JINDRAH 7491

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