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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006031_170323APB_FTO_370954
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-13-006-013-002/638
(KALYANPUR) 		1413006000NRG23150320230082951 17/03/2023 Vishal Kumar 1413006WL014775 Vishal Kumar 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370464 VISHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-013-002/638
(KALYANPUR) 		1413006000NRG23150320230082952 17/03/2023 Vishal Kumar 1413006WL014775 Vishal Kumar 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370465 VISHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARH JK-13-006-013-002/638
(KALYANPUR) 		1413006000NRG23150320230082953 17/03/2023 Vishal Kumar 1413006WL014775 Vishal Kumar 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370466 VISHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-013-002/641
(KALYANPUR) 		1413006000NRG23150320230082957 17/03/2023 Dharamveer Singh 1413006WL014775 Dharamveer Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370470 DHARAMVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-013-002/641
(KALYANPUR) 		1413006000NRG23150320230082958 17/03/2023 Dharamveer Singh 1413006WL014775 Dharamveer Singh 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370471 DHARAMVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARH JK-13-006-013-002/641
(KALYANPUR) 		1413006000NRG23150320230082959 17/03/2023 Dharamveer Singh 1413006WL014775 Dharamveer Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370472 DHARAMVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 MARH JK-13-006-013-002/642
(KALYANPUR) 		1413006000NRG23150320230082960 17/03/2023 Sangram Singh 1413006WL014775 Sangram Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370467 SANGRAM SINGH SO TARSEM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARH JK-13-006-013-002/642
(KALYANPUR) 		1413006000NRG23150320230082961 17/03/2023 Sangram Singh 1413006WL014775 Sangram Singh 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370468 SANGRAM SINGH SO TARSEM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 MARH JK-13-006-013-002/642
(KALYANPUR) 		1413006000NRG23150320230082962 17/03/2023 Sangram Singh 1413006WL014775 Sangram Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370469 SANGRAM SINGH SO TARSEM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 MARH JK-13-006-013-002/645
(KALYANPUR) 		1413006000NRG23150320230082966 17/03/2023 Sat Pal 1413006WL014775 Sat Pal 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370461 SATPAUL SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARH JK-13-006-013-002/645
(KALYANPUR) 		1413006000NRG23150320230082967 17/03/2023 Sat Pal 1413006WL014775 Sat Pal 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370462 SATPAUL SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARH JK-13-006-013-002/645
(KALYANPUR) 		1413006000NRG23150320230082968 17/03/2023 Sat Pal 1413006WL014775 Sat Pal 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370463 SATPAUL SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARH JK-13-006-013-002/646
(KALYANPUR) 		1413006000NRG23150320230082969 17/03/2023 Rahul Kumar 1413006WL014775 Rahul Kumar 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370458 RAHUL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARH JK-13-006-013-002/646
(KALYANPUR) 		1413006000NRG23150320230082970 17/03/2023 Rahul Kumar 1413006WL014775 Rahul Kumar 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370459 RAHUL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARH JK-13-006-013-002/646
(KALYANPUR) 		1413006000NRG23150320230082971 17/03/2023 Rahul Kumar 1413006WL014775 Rahul Kumar 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370460 RAHUL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARH JK-13-006-013-002/649
(KALYANPUR) 		1413006000NRG23150320230082975 17/03/2023 Kulbushan Singh 1413006WL014775 Kulbushan Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370455 KULBUSHAN SINGH SO ATMA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARH JK-13-006-013-002/649
(KALYANPUR) 		1413006000NRG23150320230082976 17/03/2023 Kulbushan Singh 1413006WL014775 Kulbushan Singh 00200 JAKA0GURAAH 227 227 Processed 03/04/2023 A092230370456 KULBUSHAN SINGH SO ATMA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MARH JK-13-006-013-002/649
(KALYANPUR) 		1413006000NRG23150320230082977 17/03/2023 Kulbushan Singh 1413006WL014775 Kulbushan Singh 00200 JAKA0GURAAH 1589 1589 Processed 03/04/2023 A092230370457 KULBUSHAN SINGH SO ATMA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20430 20430
19 MARH JK-13-006-013-002/637
(KALYANPUR) 		1413006000NRG23150320230082948 17/03/2023 Adarsh Dev Singh 1413006WL014775 Adarsh Dev Singh 00354 PUNB0317300 1589 1589 Processed 03/04/2023 A092230370476 ADARSH DEV SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MARH JK-13-006-013-002/637
(KALYANPUR) 		1413006000NRG23150320230082949 17/03/2023 Adarsh Dev Singh 1413006WL014775 Adarsh Dev Singh 00354 PUNB0317300 227 227 Processed 03/04/2023 A092230370477 ADARSH DEV SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MARH JK-13-006-013-002/637
(KALYANPUR) 		1413006000NRG23150320230082950 17/03/2023 Adarsh Dev Singh 1413006WL014775 Adarsh Dev Singh 00354 PUNB0317300 1589 1589 Processed 03/04/2023 A092230370478 ADARSH DEV SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MARH JK-13-006-013-002/648
(KALYANPUR) 		1413006000NRG23150320230082972 17/03/2023 Shivankur Singh 1413006WL014775 Shivankur Singh 00354 PUNB0317300 1589 1589 Processed 03/04/2023 A092230370473 JAI DURGE GARMENTS PROP SHIVANKUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 MARH JK-13-006-013-002/648
(KALYANPUR) 		1413006000NRG23150320230082973 17/03/2023 Shivankur Singh 1413006WL014775 Shivankur Singh 00354 PUNB0317300 227 227 Processed 03/04/2023 A092230370474 JAI DURGE GARMENTS PROP SHIVANKUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 MARH JK-13-006-013-002/648
(KALYANPUR) 		1413006000NRG23150320230082974 17/03/2023 Shivankur Singh 1413006WL014775 Shivankur Singh 00354 PUNB0317300 1589 1589 Processed 03/04/2023 A092230370475 JAI DURGE GARMENTS PROP SHIVANKUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006031_170323APB_FTO_370954 JK BANK JAKA0GURAAH GURHA SINGU 20430
2 MARH JK1413006031_170323APB_FTO_370954 Punjab National Bank PUNB0317300 SHAMACHAK 6810

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