Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004016_170323FTO_371244
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 NAGROTA JK-13-004-016-001/571
(PANJGRIAN) 		1413004000NRG23150320230086559 17/03/2023 PUSHPA DEVI 1413004WL015021 PUSHPA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E6 PUSHPA DEVI ()
2 NAGROTA JK-13-004-016-001/577
(PANJGRIAN) 		1413004000NRG23150320230086561 17/03/2023 NOOR FATIMA 1413004WL015021 NOOR FATIMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F3 NOOR FATIMA ()
3 NAGROTA JK-13-004-016-001/601
(PANJGRIAN) 		1413004000NRG23150320230086563 17/03/2023 NOOR JAAN 1413004WL015021 NOOR JAAN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F4 NOOR JAAN ()
4 NAGROTA JK-13-004-016-001/610
(PANJGRIAN) 		1413004000NRG23160320230088367 17/03/2023 SHARDA DEVI 1413004WL015127 SHARDA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F5 SHARDA DEVI ()
5 NAGROTA JK-13-004-016-001/610
(PANJGRIAN) 		1413004000NRG23160320230088368 17/03/2023 SHARDA DEVI 1413004WL015127 SHARDA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F6 SHARDA DEVI ()
6 NAGROTA JK-13-004-016-001/610
(PANJGRIAN) 		1413004000NRG23160320230088369 17/03/2023 SHARDA DEVI 1413004WL015127 SHARDA DEVI 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323010135F7 SHARDA DEVI ()
7 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088385 17/03/2023 GOURI SHANKER 1413004WL015127 GOURI SHANKER 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F1 GOURI SHANKER ()
8 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088387 17/03/2023 GOURI SHANKER 1413004WL015127 GOURI SHANKER 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135F2 GOURI SHANKER ()
9 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088389 17/03/2023 GOURI SHANKER 1413004WL015127 GOURI SHANKER 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323010135F0 GOURI SHANKER ()
10 NAGROTA JK-13-004-016-003/288
(PANJGRIAN) 		1413004000NRG23160320230088016 17/03/2023 SHAKTI DEVI 1413004WL015111 SHAKTI DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E7 SHAKTI DEVI ()
11 NAGROTA JK-13-004-016-003/288
(PANJGRIAN) 		1413004000NRG23160320230088018 17/03/2023 SHAKTI DEVI 1413004WL015111 SHAKTI DEVI 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135E9 SHAKTI DEVI ()
12 NAGROTA JK-13-004-016-003/288
(PANJGRIAN) 		1413004000NRG23160320230088020 17/03/2023 SHAKTI DEVI 1413004WL015111 SHAKTI DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E8 SHAKTI DEVI ()
13 NAGROTA JK-13-004-016-003/504
(PANJGRIAN) 		1413004000NRG23160320230088454 17/03/2023 MUKHTIARAN BIBI 1413004WL015136 MUKHTIARAN BIBI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135EC MUKHTIARAN BIBI ()
14 NAGROTA JK-13-004-016-003/552
(PANJGRIAN) 		1413004000NRG23150320230086568 17/03/2023 TALIB HUSSAIN 1413004WL015021 TALIB HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E0 TALIB HUSSAIN ()
15 NAGROTA JK-13-004-016-003/564
(PANJGRIAN) 		1413004000NRG23160320230088397 17/03/2023 RATTAN LAL 1413004WL015127 RATTAN LAL 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N0323010135D8 RATTAN LAL ()
16 NAGROTA JK-13-004-016-003/564
(PANJGRIAN) 		1413004000NRG23160320230088398 17/03/2023 RATTAN LAL 1413004WL015127 RATTAN LAL 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D6 RATTAN LAL ()
17 NAGROTA JK-13-004-016-003/564
(PANJGRIAN) 		1413004000NRG23160320230088399 17/03/2023 RATTAN LAL 1413004WL015127 RATTAN LAL 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D7 RATTAN LAL ()
18 NAGROTA JK-13-004-016-003/565
(PANJGRIAN) 		1413004000NRG23150320230086569 17/03/2023 MOHINDER LAL 1413004WL015021 MOHINDER LAL 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D5 MOHINDER LAL ()
19 NAGROTA JK-13-004-016-003/653
(PANJGRIAN) 		1413004000NRG23160320230088022 17/03/2023 VEENA DEVI 1413004WL015111 VEENA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135DF VEENA DEVI ()
20 NAGROTA JK-13-004-016-003/653
(PANJGRIAN) 		1413004000NRG23160320230088024 17/03/2023 VEENA DEVI 1413004WL015111 VEENA DEVI 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135DE VEENA DEVI ()
21 NAGROTA JK-13-004-016-003/653
(PANJGRIAN) 		1413004000NRG23160320230088026 17/03/2023 VEENA DEVI 1413004WL015111 VEENA DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135DD VEENA DEVI ()
22 NAGROTA JK-13-004-016-003/659
(PANJGRIAN) 		1413004000NRG23160320230088606 17/03/2023 JAGDISH RAJ 1413004WL015144 JAGDISH RAJ 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E5 JAGDISH RAJ ()
23 NAGROTA JK-13-004-016-003/659
(PANJGRIAN) 		1413004000NRG23160320230088607 17/03/2023 JAGDISH RAJ 1413004WL015144 JAGDISH RAJ 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 N0323010135E4 JAGDISH RAJ ()
24 NAGROTA JK-13-004-016-003/740
(PANJGRIAN) 		1413004000NRG23160320230088456 17/03/2023 MOHD YOUSUF 1413004WL015136 MOHD YOUSUF 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D9 MOHD YOUSUF ()
25 NAGROTA JK-13-004-016-003/896
(PANJGRIAN) 		1413004000NRG23160320230088457 17/03/2023 BASHIR AHMED 1413004WL015136 BASHIR AHMED 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D1 BASHIR AHMED ()
26 NAGROTA JK-13-004-016-003/959
(PANJGRIAN) 		1413004000NRG23160320230088459 17/03/2023 HAMEED ALI 1413004WL015136 HAMEED ALI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135EA HAMEED ALI ()
27 NAGROTA JK-13-004-016-003/964
(PANJGRIAN) 		1413004000NRG23160320230088413 17/03/2023 RAZIA BEGUM 1413004WL015128 RAZIA BEGUM 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135ED RAZIA BEGUM ()
28 NAGROTA JK-13-004-016-003/965
(PANJGRIAN) 		1413004000NRG23160320230088414 17/03/2023 Arshad bibi 1413004WL015128 Arshad bibi 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135E2 Arshad bibi ()
29 NAGROTA JK-13-004-016-003/965
(PANJGRIAN) 		1413004000NRG23160320230088461 17/03/2023 Shah MOhd 1413004WL015136 Shah MOhd 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135E1 Shah MOhd ()
30 NAGROTA JK-13-004-016-003/966
(PANJGRIAN) 		1413004000NRG23160320230088462 17/03/2023 RABINA BIBI 1413004WL015136 RABINA BIBI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135EB RABINA BIBI ()
31 NAGROTA JK-13-004-016-003/992
(PANJGRIAN) 		1413004000NRG23160320230088421 17/03/2023 RAJNI DEVI 1413004WL015128 RAJNI DEVI 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135EF RAJNI DEVI ()
32 NAGROTA JK-13-004-016-003/996
(PANJGRIAN) 		1413004000NRG23160320230088425 17/03/2023 BASHIR AHMED 1413004WL015128 BASHIR AHMED 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135E3 BASHIR AHMED ()
33 NAGROTA JK-13-004-016-003/999
(PANJGRIAN) 		1413004000NRG23160320230088426 17/03/2023 nazir ahmed 1413004WL015128 nazir ahmed 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135EE nazir ahmed ()
34 NAGROTA JK-13-004-016-004/525
(PANJGRIAN) 		1413004000NRG23160320230088027 17/03/2023 ANAYAT ALI 1413004WL015111 ANAYAT ALI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D2 ANAYAT ALI ()
35 NAGROTA JK-13-004-016-004/525
(PANJGRIAN) 		1413004000NRG23160320230088029 17/03/2023 ANAYAT ALI 1413004WL015111 ANAYAT ALI 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135D3 ANAYAT ALI ()
36 NAGROTA JK-13-004-016-004/525
(PANJGRIAN) 		1413004000NRG23160320230088031 17/03/2023 ANAYAT ALI 1413004WL015111 ANAYAT ALI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135D4 ANAYAT ALI ()
37 NAGROTA JK-13-004-016-005/915
(PANJGRIAN) 		1413004000NRG23160320230088045 17/03/2023 KISHORE KUMAR 1413004WL015111 KISHORE KUMAR 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135DC KISHORE KUMAR ()
38 NAGROTA JK-13-004-016-005/915
(PANJGRIAN) 		1413004000NRG23160320230088046 17/03/2023 KISHORE KUMAR 1413004WL015111 KISHORE KUMAR 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 N0323010135DB KISHORE KUMAR ()
39 NAGROTA JK-13-004-016-005/915
(PANJGRIAN) 		1413004000NRG23160320230088047 17/03/2023 KISHORE KUMAR 1413004WL015111 KISHORE KUMAR 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323010135DA KISHORE KUMAR ()
SubTotal 46762 46762
40 NAGROTA JK-13-004-016-001/629
(PANJGRIAN) 		1413004000NRG23160320230088371 17/03/2023 PITTU DEVI 1413004WL015127 PITTU DEVI 00200 JAKA0JAGTEE 908 908 Processed 03/04/2023 N0323010135FE PITTU DEVI ()
41 NAGROTA JK-13-004-016-001/629
(PANJGRIAN) 		1413004000NRG23160320230088373 17/03/2023 PITTU DEVI 1413004WL015127 PITTU DEVI 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N0323010135FF PITTU DEVI ()
42 NAGROTA JK-13-004-016-001/629
(PANJGRIAN) 		1413004000NRG23160320230088375 17/03/2023 PITTU DEVI 1413004WL015127 PITTU DEVI 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N032301013600 PITTU DEVI ()
43 NAGROTA JK-13-004-016-005/849
(PANJGRIAN) 		1413004000NRG23160320230088040 17/03/2023 RITA SHARMA 1413004WL015111 RITA SHARMA 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N0323010135FB RITA SHARMA ()
44 NAGROTA JK-13-004-016-005/849
(PANJGRIAN) 		1413004000NRG23160320230088042 17/03/2023 RITA SHARMA 1413004WL015111 RITA SHARMA 00200 JAKA0JAGTEE 227 227 Processed 03/04/2023 N0323010135FD RITA SHARMA ()
45 NAGROTA JK-13-004-016-005/849
(PANJGRIAN) 		1413004000NRG23160320230088044 17/03/2023 RITA SHARMA 1413004WL015111 RITA SHARMA 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N0323010135FC RITA SHARMA ()
46 NAGROTA JK-13-004-016-005/916
(PANJGRIAN) 		1413004000NRG23160320230088048 17/03/2023 JABAR 1413004WL015111 JABAR 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N0323010135FA JABAR ()
47 NAGROTA JK-13-004-016-005/916
(PANJGRIAN) 		1413004000NRG23160320230088049 17/03/2023 JABAR 1413004WL015111 JABAR 00200 JAKA0JAGTEE 227 227 Processed 03/04/2023 N0323010135F9 JABAR ()
48 NAGROTA JK-13-004-016-005/916
(PANJGRIAN) 		1413004000NRG23160320230088050 17/03/2023 JABAR 1413004WL015111 JABAR 00200 JAKA0JAGTEE 1589 1589 Processed 03/04/2023 N0323010135F8 JABAR ()
SubTotal 10896 10896
49 NAGROTA JK-13-004-016-001/672
(PANJGRIAN) 		1413004000NRG23160320230088451 17/03/2023 FARMEEN BIBI 1413004WL015136 FARMEEN BIBI 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 N032301013609 FARMEEN BIBI ()
50 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088388 17/03/2023 shakuntla devi 1413004WL015127 shakuntla devi 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 N032301013604 shakuntla devi ()
51 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088386 17/03/2023 shakuntla devi 1413004WL015127 shakuntla devi 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 N032301013603 shakuntla devi ()
52 NAGROTA JK-13-004-016-001/865
(PANJGRIAN) 		1413004000NRG23160320230088390 17/03/2023 shakuntla devi 1413004WL015127 shakuntla devi 00200 JAKA0NAGROT 908 908 Processed 03/04/2023 N032301013605 shakuntla devi ()
53 NAGROTA JK-13-004-016-001/992
(PANJGRIAN) 		1413004000NRG23160320230088394 17/03/2023 BELI RAM 1413004WL015127 BELI RAM 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 N032301013608 BELI RAM ()
54 NAGROTA JK-13-004-016-001/992
(PANJGRIAN) 		1413004000NRG23160320230088395 17/03/2023 BELI RAM 1413004WL015127 BELI RAM 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 N032301013607 BELI RAM ()
55 NAGROTA JK-13-004-016-001/992
(PANJGRIAN) 		1413004000NRG23160320230088396 17/03/2023 BELI RAM 1413004WL015127 BELI RAM 00200 JAKA0NAGROT 908 908 Processed 03/04/2023 N032301013606 BELI RAM ()
56 NAGROTA JK-13-004-016-003/541
(PANJGRIAN) 		1413004000NRG23160320230088601 17/03/2023 SHAKEEL AHMED 1413004WL015144 SHAKEEL AHMED 00200 JAKA0NAGROT 681 681 Rejected 02/04/2023 N032301013601 No Such Account
57 NAGROTA JK-13-004-016-003/794
(PANJGRIAN) 		1413004000NRG23160320230088608 17/03/2023 SADIQ MOHD 1413004WL015144 SADIQ MOHD 00200 JAKA0NAGROT 681 681 Rejected 02/04/2023 N032301013602 No Such Account
SubTotal 11123 11123
58 NAGROTA JK-13-004-016-001/990
(PANJGRIAN) 		1413004000NRG23160320230088548 17/03/2023 SUBASH KUMAR 1413004WL015142 SUBASH KUMAR 00200 JAKA0TOOTAN 1589 1589 Processed 03/04/2023 N03230101360A SUBASH KUMAR ()
SubTotal 1589 1589
Total 70370 70370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004016_170323FTO_371244 J&K Grameen Bank JAKA0GRAMEN Nagrota 46762
2 DANSAL JK1413004016_170323FTO_371244 JK BANK JAKA0JAGTEE JAGTI TOWNSHIP 10896
3 DANSAL JK1413004016_170323FTO_371244 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 11123
4 DANSAL JK1413004016_170323FTO_371244 JK BANK JAKA0TOOTAN TOTAN DI KHUI 1589

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