Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002027_270323APB_FTO_394695
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 KEERIAN GANGYAL JK-14-002-027-001/15
(Khanyara ) 		1414002000NRG23260320230129603 27/03/2023 BODH RAJ 1414002WL017983 BODH RAJ 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038066 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 KEERIAN GANGYAL JK-14-002-027-001/15
(Khanyara ) 		1414002000NRG23260320230129604 27/03/2023 BODH RAJ 1414002WL017983 BODH RAJ 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038065 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 KEERIAN GANGYAL JK-14-002-027-001/21
(Khanyara ) 		1414002000NRG23260320230129605 27/03/2023 MEHAR SINGH 1414002WL017983 MEHAR SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038053 MEHAR SINGH S/O MUNSHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 KEERIAN GANGYAL JK-14-002-027-001/21
(Khanyara ) 		1414002000NRG23260320230129606 27/03/2023 MEHAR SINGH 1414002WL017983 MEHAR SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038052 MEHAR SINGH S/O MUNSHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 KEERIAN GANGYAL JK-14-002-027-001/32
(Khanyara ) 		1414002000NRG23260320230129607 27/03/2023 KARAN SINGH 1414002WL017983 KARAN SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038057 KARAN SINGH SO HOSHIAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KEERIAN GANGYAL JK-14-002-027-001/32
(Khanyara ) 		1414002000NRG23260320230129608 27/03/2023 KARAN SINGH 1414002WL017983 KARAN SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038056 KARAN SINGH SO HOSHIAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KEERIAN GANGYAL JK-14-002-027-002/12
(Khanyara ) 		1414002000NRG23260320230129610 27/03/2023 SWARAN SINGH 1414002WL017983 SWARAN SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038059 MR SWARN SINGH STATE BANK OF INDIA(508548)
8 KEERIAN GANGYAL JK-14-002-027-002/12
(Khanyara ) 		1414002000NRG23260320230129611 27/03/2023 SWARAN SINGH 1414002WL017983 SWARAN SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038058 MR SWARN SINGH STATE BANK OF INDIA(508548)
9 KEERIAN GANGYAL JK-14-002-027-002/14
(Khanyara ) 		1414002000NRG23260320230129612 27/03/2023 SURAJ SINGH 1414002WL017983 SURAJ SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038062 SURAJ SINGH SO KISHEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KEERIAN GANGYAL JK-14-002-027-002/2
(Khanyara ) 		1414002000NRG23260320230129615 27/03/2023 DUNI CHAND 1414002WL017983 DUNI CHAND 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038061 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 KEERIAN GANGYAL JK-14-002-027-002/2
(Khanyara ) 		1414002000NRG23260320230129614 27/03/2023 NETTAR SINGH 1414002WL017983 NETTAR SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038068 NETTER SINGH S/O SH DUNI CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 KEERIAN GANGYAL JK-14-002-027-002/21
(Khanyara ) 		1414002000NRG23260320230129616 27/03/2023 ANGREZ SINGH 1414002WL017983 ANGREZ SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038060 MR ANGREZ CHAND STATE BANK OF INDIA(508548)
13 KEERIAN GANGYAL JK-14-002-027-002/24
(Khanyara ) 		1414002000NRG23260320230129617 27/03/2023 SOHAN SINGH 1414002WL017983 SOHAN SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038067 SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 KEERIAN GANGYAL JK-14-002-027-002/32
(Khanyara ) 		1414002000NRG23260320230129622 27/03/2023 Subash Singh 1414002WL017983 Subash Singh 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038064 MR SUBASH SINGH STATE BANK OF INDIA(508548)
15 KEERIAN GANGYAL JK-14-002-027-002/32
(Khanyara ) 		1414002000NRG23260320230129623 27/03/2023 Subash Singh 1414002WL017983 Subash Singh 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038063 MR SUBASH SINGH STATE BANK OF INDIA(508548)
16 KEERIAN GANGYAL JK-14-002-027-002/9
(Khanyara ) 		1414002000NRG23260320230129624 27/03/2023 THURU RAM 1414002WL017983 THURU RAM 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230038055 THURU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 KEERIAN GANGYAL JK-14-002-027-002/9
(Khanyara ) 		1414002000NRG23260320230129625 27/03/2023 THURU RAM 1414002WL017983 THURU RAM 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230038054 THURU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
18 KEERIAN GANGYAL JK-14-002-027-002/3
(Khanyara ) 		1414002000NRG23260320230129619 27/03/2023 Shamsher singh 1414002WL017983 Shamsher singh 00200 JAKA0GOVIND 1362 1362 Processed 05/04/2023 A094230038051 MR SHMSHER SINGH STATE BANK OF INDIA(508548)
19 KEERIAN GANGYAL JK-14-002-027-002/3
(Khanyara ) 		1414002000NRG23260320230129620 27/03/2023 Shamsher singh 1414002WL017983 Shamsher singh 00200 JAKA0GOVIND 1589 1589 Processed 05/04/2023 A094230038050 MR SHMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 2951 2951
20 KEERIAN GANGYAL JK-14-002-027-002/24
(Khanyara ) 		1414002000NRG23260320230129618 27/03/2023 neeru bala 1414002WL017983 neeru bala 00200 JAKA0KALBAR 1362 1362 Processed 05/04/2023 A094230038049 NEERU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 29737 29737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002027_270323APB_FTO_394695 J&K Grameen Bank JAKA0GRAMEN HATLI 25424
2 Kathua JK1414002027_270323APB_FTO_394695 JK BANK JAKA0GOVIND GOVINDSAR 2951
3 Kathua JK1414002027_270323APB_FTO_394695 JK BANK JAKA0KALBAR Kalibari 1362

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