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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012009_190323APB_FTO_376562
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 BHALWAL BRAHMANA JK-13-012-009-001/20
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091106 19/03/2023 Rakesh kumar 1413012WL015336 Rakesh kumar 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230422727 RAKESH KUMAR S-O KALURAM PUNJAB NATIONAL BANK(508568)
2 BHALWAL BRAHMANA JK-13-012-009-001/65
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091109 19/03/2023 Prem Chand 1413012WL015336 Prem Chand 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230422728 PREM CHAND S/O VIDYA PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 BHALWAL BRAHMANA JK-13-012-009-001/75
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091110 19/03/2023 Bachan Lal 1413012WL015336 Bachan Lal 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230422730 BACHAN LAL SO SH DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL BRAHMANA JK-13-012-009-001/76
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091111 19/03/2023 Pardeep Kumar 1413012WL015336 Pardeep Kumar 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230422729 PARDEEP KUMAR S/O SH KHARATI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 BHALWAL BRAHMANA JK-13-012-009-001/91
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091115 19/03/2023 Des Raj 1413012WL015336 Des Raj 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230422731 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3405 3405
6 BHALWAL BRAHMANA JK-13-012-009-001/39
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091107 19/03/2023 Prem Lal 1413012WL015336 Prem Lal 00200 JAKA0AKHNOR 681 681 Processed 03/04/2023 A092230422738 PREM LAL SO BANARSI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
7 BHALWAL BRAHMANA JK-13-012-009-001/100
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091103 19/03/2023 Subash Kumar 1413012WL015336 Subash Kumar 00200 JAKA0JORIAN 681 681 Processed 03/04/2023 A092230422733 SUBASH KUMAR SO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL BRAHMANA JK-13-012-009-001/77
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091112 19/03/2023 Sham Lal 1413012WL015336 Sham Lal 00200 JAKA0JORIAN 227 227 Processed 03/04/2023 A092230422725 SHAM LAL SO SAJAY RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL BRAHMANA JK-13-012-009-001/88
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091114 19/03/2023 Sunil Kumar 1413012WL015336 Sunil Kumar 00200 JAKA0JORIAN 681 681 Processed 03/04/2023 A092230422726 SUNIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1589 1589
10 BHALWAL BRAHMANA JK-13-012-009-001/101
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091104 19/03/2023 Garo Devi 1413012WL015336 Garo Devi 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422723 GARO DEVI WO SAT PAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL BRAHMANA JK-13-012-009-001/18
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091105 19/03/2023 Dharshan lal 1413012WL015336 Dharshan lal 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422737 DARSHAN LAL S O MOHINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL BRAHMANA JK-13-012-009-001/82
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091113 19/03/2023 Ram Dayal 1413012WL015336 Ram Dayal 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422724 RAM DAYAL SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL BRAHMANA JK-13-012-009-003/294
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091116 19/03/2023 Balwan Chand 1413012WL015336 Balwan Chand 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422722 BALWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL BRAHMANA JK-13-012-009-003/294
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091117 19/03/2023 Chanchalo Devi 1413012WL015336 Chanchalo Devi 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422736 CHANCHLO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL BRAHMANA JK-13-012-009-003/324
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091118 19/03/2023 Sunil Kumar 1413012WL015336 Sunil Kumar 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422734 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL BRAHMANA JK-13-012-009-003/330
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091119 19/03/2023 Satish Kumar 1413012WL015336 Satish Kumar 00200 JAKA0SOHAAL 681 681 Processed 03/04/2023 A092230422735 SATISH KUMAR SO BALWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
17 BHALWAL BRAHMANA JK-13-012-009-001/43
(CHAK KIRPAL PUR) 		1413012000NRG23190320230091108 19/03/2023 Chaman Lal 1413012WL015336 Chaman Lal 00415 SBIN0008547 681 681 Processed 03/04/2023 A092230422732 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 681 681
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012009_190323APB_FTO_376562 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 2724
2 AKHNOOR JK1413012009_190323APB_FTO_376562 J&K Grameen Bank JAKA0GRAMEN MAIRA 681
3 AKHNOOR JK1413012009_190323APB_FTO_376562 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 681
4 AKHNOOR JK1413012009_190323APB_FTO_376562 JK BANK JAKA0JORIAN JOURIAN 1589
5 AKHNOOR JK1413012009_190323APB_FTO_376562 JK BANK JAKA0SOHAAL SOHAL, JAMMU 4767
6 AKHNOOR JK1413012009_190323APB_FTO_376562 State Bank of India SBIN0008547 AKHNOOR 681

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