Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414002037_010323APB_FTO_346551
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 NAGRI JK-14-002-037-001/100
(Goond ) 		1414002000NRG23010320230108503 01/03/2023 sewa ram 1414002WL015794 sewa ram 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097949 SEWA RAM SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGRI JK-14-002-037-001/100
(Goond ) 		1414002000NRG23010320230108504 01/03/2023 sewa ram 1414002WL015794 sewa ram 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097832 SEWA RAM SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NAGRI JK-14-002-037-001/102
(Goond ) 		1414002000NRG23010320230108505 01/03/2023 Dharam Paul 1414002WL015794 Dharam Paul 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097947 DHARM PAUL SO RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGRI JK-14-002-037-001/102
(Goond ) 		1414002000NRG23010320230108506 01/03/2023 Dharam Paul 1414002WL015794 Dharam Paul 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097143 DHARM PAUL SO RATTAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 NAGRI JK-14-002-037-001/110
(Goond ) 		1414002000NRG23010320230108507 01/03/2023 Balkar Chand 1414002WL015794 Balkar Chand 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230093600 BALKAR CHAND ICICI BANK LTD(508534)
6 NAGRI JK-14-002-037-001/110
(Goond ) 		1414002000NRG23010320230108508 01/03/2023 Balkar Chand 1414002WL015794 Balkar Chand 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097025 BALKAR CHAND ICICI BANK LTD(508534)
7 NAGRI JK-14-002-037-001/112
(Goond ) 		1414002000NRG23010320230108509 01/03/2023 Bachan Lal 1414002WL015794 Bachan Lal 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097571 BACHAN LAL SO KHARKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 NAGRI JK-14-002-037-001/112
(Goond ) 		1414002000NRG23010320230108510 01/03/2023 Bachan Lal 1414002WL015794 Bachan Lal 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230096886 BACHAN LAL SO KHARKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 NAGRI JK-14-002-037-001/113
(Goond ) 		1414002000NRG23010320230108511 01/03/2023 Rohit Kumar 1414002WL015794 Rohit Kumar 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230093599 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
10 NAGRI JK-14-002-037-001/113
(Goond ) 		1414002000NRG23010320230108512 01/03/2023 Rohit Kumar 1414002WL015794 Rohit Kumar 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097473 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
11 NAGRI JK-14-002-037-001/120
(Goond ) 		1414002000NRG23010320230108513 01/03/2023 SULINDER KUMAR 1414002WL015794 SULINDER KUMAR 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230093347 SULINDER KUMAR SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 NAGRI JK-14-002-037-001/120
(Goond ) 		1414002000NRG23010320230108514 01/03/2023 SULINDER KUMAR 1414002WL015794 SULINDER KUMAR 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097570 SULINDER KUMAR SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 NAGRI JK-14-002-037-001/124
(Goond ) 		1414002000NRG23010320230108515 01/03/2023 Bodh raj 1414002WL015794 Bodh raj 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097024 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 NAGRI JK-14-002-037-001/124
(Goond ) 		1414002000NRG23010320230108516 01/03/2023 Bodh raj 1414002WL015794 Bodh raj 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230093598 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 NAGRI JK-14-002-037-001/129
(Goond ) 		1414002000NRG23010320230108517 01/03/2023 Sulakhan Ram 1414002WL015794 Sulakhan Ram 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230098095 SULAKHAN RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 NAGRI JK-14-002-037-001/129
(Goond ) 		1414002000NRG23010320230108518 01/03/2023 Sulakhan Ram 1414002WL015794 Sulakhan Ram 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097472 SULAKHAN RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 NAGRI JK-14-002-037-001/80
(Goond ) 		1414002000NRG23010320230108519 01/03/2023 Kewal Krishan 1414002WL015794 Kewal Krishan 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230098094 KEWAL KRISHAN SO MILKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 NAGRI JK-14-002-037-001/80
(Goond ) 		1414002000NRG23010320230108520 01/03/2023 Kewal Krishan 1414002WL015794 Kewal Krishan 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097471 KEWAL KRISHAN SO MILKHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 NAGRI JK-14-002-037-001/83
(Goond ) 		1414002000NRG23010320230108521 01/03/2023 Kasmeri Lal 1414002WL015794 Kasmeri Lal 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097948 KASHMERI LAL SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
20 NAGRI JK-14-002-037-001/83
(Goond ) 		1414002000NRG23010320230108522 01/03/2023 Kasmeri Lal 1414002WL015794 Kasmeri Lal 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230093489 KASHMERI LAL SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
21 NAGRI JK-14-002-037-001/89
(Goond ) 		1414002000NRG23010320230108523 01/03/2023 Bodh Raj 1414002WL015794 Bodh Raj 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230097474 BODH RAJ SO KHARKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 NAGRI JK-14-002-037-001/89
(Goond ) 		1414002000NRG23010320230108524 01/03/2023 Bodh Raj 1414002WL015794 Bodh Raj 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230097026 BODH RAJ SO KHARKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 NAGRI JK-14-002-037-001/93
(Goond ) 		1414002000NRG23010320230108525 01/03/2023 Ganesh Chand 1414002WL015794 Ganesh Chand 00200 JAKA0PAROLE 1135 1135 Processed 23/03/2023 A081230096887 GANESH CHAND SO SEWA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 NAGRI JK-14-002-037-001/93
(Goond ) 		1414002000NRG23010320230108526 01/03/2023 Ganesh Chand 1414002WL015794 Ganesh Chand 00200 JAKA0PAROLE 1589 1589 Processed 23/03/2023 A081230098096 GANESH CHAND SO SEWA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32688 32688
Total 32688 32688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathua JK1414002037_010323APB_FTO_346551 JK BANK JAKA0PAROLE PAROLE KATHUA 32688

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