Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012038_200323APB_FTO_378598
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 AKHNOOR JK-13-012-038-001/333
(SUNGAL LOWER - B) 		1413012038NRG23200320230091631 20/03/2023 BANSI LAL 1413012038WL015373 BANSI LAL 00078 CNRB0005225 227 227 Processed 04/04/2023 A092230466854 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 AKHNOOR JK-13-012-038-001/562
(SUNGAL LOWER - B) 		1413012038NRG23200320230091635 20/03/2023 Kaku Ram 1413012038WL015373 Kaku Ram 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230466850 KAKU RAM S/O GUSHA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 227 227
3 AKHNOOR JK-13-012-038-001/112
(SUNGAL LOWER - B) 		1413012038NRG23200320230091621 20/03/2023 Sat Paul 1413012038WL015373 Sat Paul 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466844 SATPAL S/O ISHAR DASS PUNJAB NATIONAL BANK(508568)
4 AKHNOOR JK-13-012-038-001/121
(SUNGAL LOWER - B) 		1413012038NRG23200320230091622 20/03/2023 Girdhari Lal 1413012038WL015373 Girdhari Lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466840 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 AKHNOOR JK-13-012-038-001/133
(SUNGAL LOWER - B) 		1413012038NRG23200320230091623 20/03/2023 Mohan Lal 1413012038WL015373 Mohan Lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466845 MOHAN LAL SO ISHER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
6 AKHNOOR JK-13-012-038-001/133
(SUNGAL LOWER - B) 		1413012038NRG23200320230091624 20/03/2023 Rakesh Kumar 1413012038WL015373 Rakesh Kumar 00200 JAKA0AKHNOR 227 227 Processed 04/04/2023 A092230466846 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 AKHNOOR JK-13-012-038-001/174
(SUNGAL LOWER - B) 		1413012038NRG23200320230091625 20/03/2023 Uttam Chand 1413012038WL015373 Uttam Chand 00200 JAKA0AKHNOR 227 227 Processed 04/04/2023 A092230466847 UTTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 AKHNOOR JK-13-012-038-001/198
(SUNGAL LOWER - B) 		1413012038NRG23200320230091628 20/03/2023 Goga Ram 1413012038WL015373 Goga Ram 00200 JAKA0AKHNOR 227 227 Processed 04/04/2023 A092230466848 GOGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 AKHNOOR JK-13-012-038-001/215
(SUNGAL LOWER - B) 		1413012038NRG23200320230091629 20/03/2023 Rattan Lal 1413012038WL015373 Rattan Lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466843 RATTAN LAL SO LT GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 AKHNOOR JK-13-012-038-001/459
(SUNGAL LOWER - B) 		1413012038NRG23200320230091632 20/03/2023 Surinder Kumar 1413012038WL015373 Surinder Kumar 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466842 SURINDER KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 AKHNOOR JK-13-012-038-001/557
(SUNGAL LOWER - B) 		1413012038NRG23200320230091634 20/03/2023 Sanjay Kumar 1413012038WL015373 Sanjay Kumar 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230466841 SANJAY KUMAR SO PRABH DAYAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
12 AKHNOOR JK-13-012-038-001/332
(SUNGAL LOWER - B) 		1413012038NRG23200320230091630 20/03/2023 Raj Kumar 1413012038WL015373 Raj Kumar 00200 JAKA0SOHAAL 227 227 Processed 04/04/2023 A092230466849 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
13 AKHNOOR JK-13-012-038-001/183
(SUNGAL LOWER - B) 		1413012038NRG23200320230091626 20/03/2023 Hans Raj 1413012038WL015373 Hans Raj 00415 SBIN0017262 227 227 Processed 04/04/2023 A092230466852 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 AKHNOOR JK-13-012-038-001/554
(SUNGAL LOWER - B) 		1413012038NRG23200320230091633 20/03/2023 Rattan Lal 1413012038WL015373 Rattan Lal 00415 SBIN0017262 227 227 Processed 03/04/2023 A092230466853 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
15 AKHNOOR JK-13-012-038-001/184
(SUNGAL LOWER - B) 		1413012038NRG23200320230091627 20/03/2023 Balbir Kumar 1413012038WL015373 Balbir Kumar 00462 UCBA0003139 227 227 Processed 03/04/2023 A092230466851 BALBIR KUMAR UCO BANK(607066)
SubTotal 227 227
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012038_200323APB_FTO_378598 Canara Bank CNRB0005225 AKHNOOR 227
2 AKHNOOR JK1413012038_200323APB_FTO_378598 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 227
3 AKHNOOR JK1413012038_200323APB_FTO_378598 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2043
4 AKHNOOR JK1413012038_200323APB_FTO_378598 JK BANK JAKA0SOHAAL SOHAL, JAMMU 227
5 AKHNOOR JK1413012038_200323APB_FTO_378598 State Bank of India SBIN0017262 Sungal 454
6 AKHNOOR JK1413012038_200323APB_FTO_378598 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 227

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