Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012049_150323APB_FTO_365273
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-13-012-049-001/585
(JAD) 		1413012000NRG23150320230084408 15/03/2023 Varinder Singh 1413012WL014837 Varinder Singh 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230108514 VARINDER SINGH S/O SH KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3632 3632
2 BHALWAL BRAHMANA JK-13-012-049-001/451
(JAD) 		1413012000NRG23150320230084291 15/03/2023 Jai Kumar 1413012WL014826 Jai Kumar 00200 JAKA0PLOURA 3632 3632 Processed 03/04/2023 A092230108512 JAI KUMAR SO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL BRAHMANA JK-13-014-049-001/312
(JAD) 		1413012000NRG23150320230084294 15/03/2023 Rakesh Kumar 1413012WL014826 Rakesh Kumar 00200 JAKA0PLOURA 3632 3632 Processed 03/04/2023 A092230108513 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
4 BHALWAL BRAHMANA JK-13-012-005-001/12
(BHALWAL BRAHMNA) 		1413012000NRG23150320230084397 15/03/2023 Gulshan Kumar 1413012WL014837 Gulshan Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108498 GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL BRAHMANA JK-13-012-005-001/56
(BHALWAL BRAHMNA) 		1413012000NRG23150320230084398 15/03/2023 Sanjay Kumar 1413012WL014837 Sanjay Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108518 SANJAY KUMAR SO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL BRAHMANA JK-13-012-016-001/122
(DHOK KHALSA) 		1413012000NRG23150320230084399 15/03/2023 Tirth Ram 1413012WL014837 Tirth Ram 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108481 TIRTH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL BRAHMANA JK-13-012-016-001/669
(DHOK KHALSA) 		1413012000NRG23150320230084400 15/03/2023 Seema Devi 1413012WL014837 Seema Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108503 SEEMA DEVI WO TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL BRAHMANA JK-13-012-016-001/828
(DHOK KHALSA) 		1413012000NRG23150320230084275 15/03/2023 Shamsher Lal 1413012WL014826 Shamsher Lal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108478 SHIVANI DEVI M UG SHAMSHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL BRAHMANA JK-13-012-016-001/953
(DHOK KHALSA) 		1413012000NRG23150320230084276 15/03/2023 Kham Raj 1413012WL014826 Kham Raj 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108487 KHAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL BRAHMANA JK-13-012-016-001/953
(DHOK KHALSA) 		1413012000NRG23150320230084277 15/03/2023 Pooja Devi 1413012WL014826 Pooja Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108488 REETIKA SHARMA M UG POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL BRAHMANA JK-13-012-026-004/176
(LEHAR) 		1413012000NRG23150320230084278 15/03/2023 Dheeraj Kumar 1413012WL014826 Dheeraj Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108496 DHEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL BRAHMANA JK-13-012-049-001/127
(JAD) 		1413012000NRG23150320230084401 15/03/2023 Madan Lal 1413012WL014837 Madan Lal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108501 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL BRAHMANA JK-13-012-049-001/131
(JAD) 		1413012000NRG23140320230082271 15/03/2023 Shakuntla Devi 1413012WL014739 Shakuntla Devi 00200 JAKA0SOHAAL 3178 3178 Processed 03/04/2023 A092230108505 SHAKUNTALA DEVI WO SHCHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL BRAHMANA JK-13-012-049-001/141
(JAD) 		1413012000NRG23140320230082272 15/03/2023 Mohan lal 1413012WL014739 Mohan lal 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108509 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL BRAHMANA JK-13-012-049-001/151
(JAD) 		1413012000NRG23140320230082273 15/03/2023 Suraj Dass 1413012WL014739 Suraj Dass 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108484 SIDARTH VERMA M UG SURAJ DASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL BRAHMANA JK-13-012-049-001/160
(JAD) 		1413012000NRG23150320230084402 15/03/2023 Dhayan chand 1413012WL014837 Dhayan chand 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108485 DHYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALWAL BRAHMANA JK-13-012-049-001/165
(JAD) 		1413012000NRG23150320230084279 15/03/2023 Gian Chand 1413012WL014826 Gian Chand 00200 JAKA0SOHAAL 3632 3632 Rejected 02/04/2023 A092230108524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHALWAL BRAHMANA JK-13-012-049-001/179
(JAD) 		1413012000NRG23140320230082274 15/03/2023 kasturi Lal 1413012WL014739 kasturi Lal 00200 JAKA0SOHAAL 3178 3178 Processed 03/04/2023 A092230108523 KASTURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALWAL BRAHMANA JK-13-012-049-001/182
(JAD) 		1413012000NRG23140320230082275 15/03/2023 mehar sharma 1413012WL014739 mehar sharma 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108507 MEHAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALWAL BRAHMANA JK-13-012-049-001/185
(JAD) 		1413012000NRG23140320230082276 15/03/2023 Dwarka Nath 1413012WL014739 Dwarka Nath 00200 JAKA0SOHAAL 3178 3178 Processed 03/04/2023 A092230108474 DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALWAL BRAHMANA JK-13-012-049-001/211
(JAD) 		1413012000NRG23150320230084280 15/03/2023 Ganesh Dass 1413012WL014826 Ganesh Dass 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108517 AMAN KUMAR UG GANESH DASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALWAL BRAHMANA JK-13-012-049-001/215
(JAD) 		1413012000NRG23150320230084403 15/03/2023 Janak Raj 1413012WL014837 Janak Raj 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108510 JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALWAL BRAHMANA JK-13-012-049-001/215
(JAD) 		1413012000NRG23150320230084404 15/03/2023 Sundero Devi 1413012WL014837 Sundero Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108493 SANDUR0 DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALWAL BRAHMANA JK-13-012-049-001/218
(JAD) 		1413012000NRG23140320230082277 15/03/2023 Ram Paul 1413012WL014739 Ram Paul 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108508 RAM PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALWAL BRAHMANA JK-13-012-049-001/23
(JAD) 		1413012000NRG23140320230082278 15/03/2023 Bansi Lal 1413012WL014739 Bansi Lal 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108506 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALWAL BRAHMANA JK-13-012-049-001/245
(JAD) 		1413012000NRG23140320230082279 15/03/2023 Uttam chand 1413012WL014739 Uttam chand 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108486 UTTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALWAL BRAHMANA JK-13-012-049-001/249
(JAD) 		1413012000NRG23140320230082280 15/03/2023 Rajinder Kumar 1413012WL014739 Rajinder Kumar 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108511 RAJINDER KUMAR SO SH PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALWAL BRAHMANA JK-13-012-049-001/272
(JAD) 		1413012000NRG23140320230082281 15/03/2023 Kuldeep Raj 1413012WL014739 Kuldeep Raj 00200 JAKA0SOHAAL 3178 3178 Processed 03/04/2023 A092230108479 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALWAL BRAHMANA JK-13-012-049-001/273
(JAD) 		1413012000NRG23150320230084282 15/03/2023 Madan lal 1413012WL014826 Madan lal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108520 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHALWAL BRAHMANA JK-13-012-049-001/275
(JAD) 		1413012000NRG23140320230082282 15/03/2023 Des raj 1413012WL014739 Des raj 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108522 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHALWAL BRAHMANA JK-13-012-049-001/306
(JAD) 		1413012000NRG23150320230084283 15/03/2023 Pappu Ram 1413012WL014826 Pappu Ram 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108494 PAPPU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALWAL BRAHMANA JK-13-012-049-001/307
(JAD) 		1413012000NRG23150320230084284 15/03/2023 Mukesh Kumar 1413012WL014826 Mukesh Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108521 MUKESH KUMARSOPAPURAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALWAL BRAHMANA JK-13-012-049-001/308
(JAD) 		1413012000NRG23150320230084285 15/03/2023 Rakesh Kumar 1413012WL014826 Rakesh Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108482 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALWAL BRAHMANA JK-13-012-049-001/316
(JAD) 		1413012000NRG23150320230084405 15/03/2023 Anju Devi 1413012WL014837 Anju Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108489 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALWAL BRAHMANA JK-13-012-049-001/329
(JAD) 		1413012000NRG23150320230084406 15/03/2023 banarsi lal 1413012WL014837 banarsi lal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108491 BANARSI LAL SO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALWAL BRAHMANA JK-13-012-049-001/329
(JAD) 		1413012000NRG23150320230084407 15/03/2023 rajni devi 1413012WL014837 rajni devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108477 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALWAL BRAHMANA JK-13-012-049-001/335
(JAD) 		1413012000NRG23150320230084286 15/03/2023 Tarsem Lal 1413012WL014826 Tarsem Lal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108502 TARSAM LAL SO THOURU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALWAL BRAHMANA JK-13-012-049-001/344
(JAD) 		1413012000NRG23150320230084287 15/03/2023 Raj Kumar 1413012WL014826 Raj Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108497 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALWAL BRAHMANA JK-13-012-049-001/356
(JAD) 		1413012000NRG23150320230084288 15/03/2023 Kamal Kumar 1413012WL014826 Kamal Kumar 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108495 KAMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALWAL BRAHMANA JK-13-012-049-001/389
(JAD) 		1413012000NRG23140320230082283 15/03/2023 Yash Paul 1413012WL014739 Yash Paul 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108483 YASH PAUL SO SH SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALWAL BRAHMANA JK-13-012-049-001/390
(JAD) 		1413012000NRG23140320230082284 15/03/2023 Kali Dass 1413012WL014739 Kali Dass 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108490 KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHALWAL BRAHMANA JK-13-012-049-001/402
(JAD) 		1413012000NRG23140320230082285 15/03/2023 Anita Devi 1413012WL014739 Anita Devi 00200 JAKA0SOHAAL 3178 3178 Processed 03/04/2023 A092230108492 ANITA DEVI WO SH BILLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHALWAL BRAHMANA JK-13-012-049-001/447
(JAD) 		1413012000NRG23150320230084289 15/03/2023 Rekha Devi 1413012WL014826 Rekha Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108500 REKHA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHALWAL BRAHMANA JK-13-012-049-001/450
(JAD) 		1413012000NRG23150320230084290 15/03/2023 Manju Devi 1413012WL014826 Manju Devi 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108504 MANTU DEVI WO AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHALWAL BRAHMANA JK-13-012-049-001/468
(JAD) 		1413012000NRG23150320230084292 15/03/2023 Kamlesh Kumari 1413012WL014826 Kamlesh Kumari 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108480 KAMLESH DEVI WO SH SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHALWAL BRAHMANA JK-13-012-049-001/472
(JAD) 		1413012000NRG23150320230084293 15/03/2023 Gurdas Dayal 1413012WL014826 Gurdas Dayal 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108499 GURDASS DAYAL SO SH THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHALWAL BRAHMANA JK-13-012-049-001/613
(JAD) 		1413012000NRG23140320230082286 15/03/2023 Pawan Kumar 1413012WL014739 Pawan Kumar 00200 JAKA0SOHAAL 2951 2951 Processed 03/04/2023 A092230108519 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHALWAL BRAHMANA JK-13-014-026-004/474
(LEHAR) 		1413012000NRG23150320230084409 15/03/2023 Renu Bala 1413012WL014837 Renu Bala 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108475 RENU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHALWAL BRAHMANA JK-13-014-026-004/474
(LEHAR) 		1413012000NRG23150320230084410 15/03/2023 Som Nath 1413012WL014837 Som Nath 00200 JAKA0SOHAAL 3632 3632 Processed 03/04/2023 A092230108476 SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 157311 157311
50 BHALWAL BRAHMANA JK-13-012-016-001/617
(DHOK KHALSA) 		1413012000NRG23150320230084274 15/03/2023 Amar Nath 1413012WL014826 Amar Nath 00462 UCBA0003139 3632 3632 Processed 03/04/2023 A092230108516 AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHALWAL BRAHMANA JK-13-012-049-001/212
(JAD) 		1413012000NRG23150320230084281 15/03/2023 Yash Paul 1413012WL014826 Yash Paul 00462 UCBA0003139 3632 3632 Processed 03/04/2023 A092230108515 YASH PAUL SO SH BIHERI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 175471 175471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012049_150323APB_FTO_365273 J&K Grameen Bank JAKA0GRAMEN MAIRA 3632
2 AKHNOOR JK1413012049_150323APB_FTO_365273 JK BANK JAKA0PLOURA PALOURA JAMMU 7264
3 AKHNOOR JK1413012049_150323APB_FTO_365273 JK BANK JAKA0SOHAAL SOHAL, JAMMU 157311
4 AKHNOOR JK1413012049_150323APB_FTO_365273 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 7264

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