Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006014_310323APB_FTO_413693
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 MARH JK-13-006-014-002/181
(KANACHAK) 		1413006000NRG23290320230096944 31/03/2023 Mohd Kalu 1413006WL016051 Mohd Kalu 00184 JAKA0GRAMEN 2497 2497 Processed 06/05/2023 A125230020956 MOHD. KALU S/O IBRA HIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MARH JK-13-006-014-002/181
(KANACHAK) 		1413006000NRG23290320230096948 31/03/2023 Mohd Kalu 1413006WL016051 Mohd Kalu 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230020957 MOHD. KALU S/O IBRA HIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MARH JK-13-006-014-002/181
(KANACHAK) 		1413006000NRG23290320230096949 31/03/2023 Mohd Kalu 1413006WL016051 Mohd Kalu 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A125230020958 MOHD. KALU S/O IBRA HIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MARH JK-13-006-014-002/194
(KANACHAK) 		1413006000NRG23290320230096962 31/03/2023 Shello Ram 1413006WL016051 Shello Ram 00184 JAKA0GRAMEN 2497 2497 Processed 06/05/2023 A125230020950 SHALLO RAM S/O PURAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MARH JK-13-006-014-002/194
(KANACHAK) 		1413006000NRG23290320230096965 31/03/2023 Shello Ram 1413006WL016051 Shello Ram 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230020951 SHALLO RAM S/O PURAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MARH JK-13-006-014-002/194
(KANACHAK) 		1413006000NRG23290320230096966 31/03/2023 Shello Ram 1413006WL016051 Shello Ram 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A125230020952 SHALLO RAM S/O PURAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MARH JK-13-006-014-002/196
(KANACHAK) 		1413006000NRG23290320230096967 31/03/2023 Tarsem Lal 1413006WL016051 Tarsem Lal 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A125230020953 TARSEM LAL SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARH JK-13-006-014-002/196
(KANACHAK) 		1413006000NRG23290320230096968 31/03/2023 Tarsem Lal 1413006WL016051 Tarsem Lal 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230020954 TARSEM LAL SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 MARH JK-13-006-014-002/196
(KANACHAK) 		1413006000NRG23290320230096971 31/03/2023 Tarsem Lal 1413006WL016051 Tarsem Lal 00184 JAKA0GRAMEN 2497 2497 Processed 06/05/2023 A125230020955 TARSEM LAL SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14301 14301
10 MARH JK-13-006-014-002/172
(KANACHAK) 		1413006000NRG23290320230096930 31/03/2023 Mohd. Din 1413006WL016051 Mohd. Din 00200 JAKA0CHKANA 2497 2497 Processed 06/05/2023 A125230020943 MOHD DEEN SAFROO BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARH JK-13-006-014-002/182
(KANACHAK) 		1413006000NRG23290320230096951 31/03/2023 Reshma Bibi 1413006WL016051 Reshma Bibi 00200 JAKA0CHKANA 1589 1589 Processed 06/05/2023 A125230020940 RESHMA BIBI WO MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARH JK-13-006-014-002/182
(KANACHAK) 		1413006000NRG23290320230096953 31/03/2023 Reshma Bibi 1413006WL016051 Reshma Bibi 00200 JAKA0CHKANA 681 681 Processed 06/05/2023 A125230020941 RESHMA BIBI WO MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARH JK-13-006-014-002/182
(KANACHAK) 		1413006000NRG23290320230096961 31/03/2023 Reshma Bibi 1413006WL016051 Reshma Bibi 00200 JAKA0CHKANA 2497 2497 Processed 06/05/2023 A125230020942 RESHMA BIBI WO MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARH JK-13-006-014-002/204
(KANACHAK) 		1413006000NRG23290320230096977 31/03/2023 Ramzan Khan 1413006WL016051 Ramzan Khan 00200 JAKA0CHKANA 1589 1589 Processed 06/05/2023 A125230020937 RAMZAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARH JK-13-006-014-002/204
(KANACHAK) 		1413006000NRG23290320230096978 31/03/2023 Ramzan Khan 1413006WL016051 Ramzan Khan 00200 JAKA0CHKANA 681 681 Processed 06/05/2023 A125230020938 RAMZAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARH JK-13-006-014-002/204
(KANACHAK) 		1413006000NRG23290320230096981 31/03/2023 Ramzan Khan 1413006WL016051 Ramzan Khan 00200 JAKA0CHKANA 2270 2270 Processed 06/05/2023 A125230020939 RAMZAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARH JK-13-006-014-002/246
(KANACHAK) 		1413006000NRG23290320230096988 31/03/2023 Shine Kadhar 1413006WL016051 Shine Kadhar 00200 JAKA0CHKANA 681 681 Processed 06/05/2023 A125230020944 SHINE KADHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 MARH JK-13-006-014-002/246
(KANACHAK) 		1413006000NRG23290320230096992 31/03/2023 Shine Kadhar 1413006WL016051 Shine Kadhar 00200 JAKA0CHKANA 2270 2270 Processed 06/05/2023 A125230020945 SHINE KADHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 MARH JK-13-006-014-002/776
(KANACHAK) 		1413006000NRG23290320230096993 31/03/2023 Champa Devi 1413006WL016051 Champa Devi 00200 JAKA0CHKANA 2270 2270 Processed 06/05/2023 A125230020948 CHAMPA DEVI WO SHALLO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 MARH JK-13-006-014-002/776
(KANACHAK) 		1413006000NRG23290320230096996 31/03/2023 Champa Devi 1413006WL016051 Champa Devi 00200 JAKA0CHKANA 681 681 Processed 06/05/2023 A125230020949 CHAMPA DEVI WO SHALLO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 MARH JK-13-006-014-002/778
(KANACHAK) 		1413006000NRG23290320230096999 31/03/2023 Krishan Lal 1413006WL016051 Krishan Lal 00200 JAKA0CHKANA 681 681 Processed 06/05/2023 A125230020946 KRISHAN LAL SO KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 MARH JK-13-006-014-002/778
(KANACHAK) 		1413006000NRG23290320230097002 31/03/2023 Krishan Lal 1413006WL016051 Krishan Lal 00200 JAKA0CHKANA 2270 2270 Processed 06/05/2023 A125230020947 KRISHAN LAL SO KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20657 20657
23 MARH JK-13-006-014-002/219
(KANACHAK) 		1413006000NRG23290320230096982 31/03/2023 Som Dutt 1413006WL016051 Som Dutt 00200 JAKA0MARHJM 2270 2270 Processed 06/05/2023 A125230020934 SOM DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
24 MARH JK-13-006-014-002/219
(KANACHAK) 		1413006000NRG23290320230096985 31/03/2023 Som Dutt 1413006WL016051 Som Dutt 00200 JAKA0MARHJM 681 681 Processed 06/05/2023 A125230020935 SOM DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
25 MARH JK-13-006-014-002/219
(KANACHAK) 		1413006000NRG23290320230096986 31/03/2023 Som Dutt 1413006WL016051 Som Dutt 00200 JAKA0MARHJM 1589 1589 Processed 06/05/2023 A125230020936 SOM DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 39498 39498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006014_310323APB_FTO_413693 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 14301
2 MARH JK1413006014_310323APB_FTO_413693 JK BANK JAKA0CHKANA KANACHAK 20657
3 MARH JK1413006014_310323APB_FTO_413693 JK BANK JAKA0MARHJM MARH 4540

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