Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414008003_290323APB_FTO_402241
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 DUGGAIN JK-14-008-003-001/102
(Dhanu Parole ) 		1414008000NRG23290320230132358 29/03/2023 Sham Lal 1414008WL018265 Sham Lal 00184 JAKA0GRAMEN 681 681 Processed 05/04/2023 A094230148016 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 DUGGAIN JK-14-008-003-001/131
(Dhanu Parole ) 		1414008000NRG23290320230132334 29/03/2023 Dhani Ram 1414008WL018261 Dhani Ram 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148003 DHANI RAM SO SH PAKOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DUGGAIN JK-14-008-003-001/142
(Dhanu Parole ) 		1414008000NRG23290320230132337 29/03/2023 Dev Raj 1414008WL018261 Dev Raj 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148014 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 DUGGAIN JK-14-008-003-001/142
(Dhanu Parole ) 		1414008000NRG23290320230132335 29/03/2023 Hukam Chand 1414008WL018261 Hukam Chand 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148012 HUKAM CHAND SO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
5 DUGGAIN JK-14-008-003-001/190
(Dhanu Parole ) 		1414008000NRG23290320230132359 29/03/2023 Sham Lal 1414008WL018265 Sham Lal 00200 JAKA0BHADOO 1362 1362 Rejected 04/04/2023 A094230148015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DUGGAIN JK-14-008-003-001/22
(Dhanu Parole ) 		1414008000NRG23290320230132371 29/03/2023 Mulkh Raj 1414008WL018267 Mulkh Raj 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148001 MULKH RAJ SO SH ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DUGGAIN JK-14-008-003-001/237
(Dhanu Parole ) 		1414008000NRG23290320230132338 29/03/2023 Kirpal Singh 1414008WL018261 Kirpal Singh 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148005 KARPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 DUGGAIN JK-14-008-003-001/244
(Dhanu Parole ) 		1414008000NRG23290320230132346 29/03/2023 Prem Singh 1414008WL018263 Prem Singh 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148004 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 DUGGAIN JK-14-008-003-001/263
(Dhanu Parole ) 		1414008000NRG23290320230132347 29/03/2023 Sainu 1414008WL018263 Sainu 00200 JAKA0BHADOO 681 681 Rejected 04/04/2023 A094230148010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DUGGAIN JK-14-008-003-001/263
(Dhanu Parole ) 		1414008000NRG23270320230130229 29/03/2023 Sainu 1414008WL018055 Sainu 00200 JAKA0BHADOO 681 681 Rejected 04/04/2023 A094230148009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DUGGAIN JK-14-008-003-001/306
(Dhanu Parole ) 		1414008000NRG23290320230132348 29/03/2023 Mango Ram 1414008WL018263 Mango Ram 00200 JAKA0BHADOO 681 681 Rejected 04/04/2023 A094230148006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DUGGAIN JK-14-008-003-001/311
(Dhanu Parole ) 		1414008000NRG23290320230132349 29/03/2023 Rattan Chand 1414008WL018263 Rattan Chand 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148007 RATTAN CHAND SO PUNI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DUGGAIN JK-14-008-003-001/321
(Dhanu Parole ) 		1414008000NRG23290320230132360 29/03/2023 Subash Singh 1414008WL018265 Subash Singh 00200 JAKA0BHADOO 1362 1362 Processed 05/04/2023 A094230148011 SUBASH SINGH SO SH HUKAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 DUGGAIN JK-14-008-003-001/43
(Dhanu Parole ) 		1414008000NRG23290320230132340 29/03/2023 Dinu 1414008WL018261 Dinu 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148002 DINU SO ACHRU THE JAMMU AND KASHMIR BANK LTD(607440)
15 DUGGAIN JK-14-008-003-001/85
(Dhanu Parole ) 		1414008000NRG23290320230132372 29/03/2023 Des Raj 1414008WL018267 Des Raj 00200 JAKA0BHADOO 681 681 Processed 05/04/2023 A094230148008 DES RAJ SO SH SARNU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
16 DUGGAIN JK-14-008-003-001/397
(Dhanu Parole ) 		1414008000NRG23290320230132350 29/03/2023 Shori Lal 1414008WL018263 Shori Lal 00200 JAKA0GURKAL 681 681 Processed 05/04/2023 A094230148017 SHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
17 DUGGAIN JK-14-008-003-001/142
(Dhanu Parole ) 		1414008000NRG23290320230132336 29/03/2023 Vijay Kumar 1414008WL018261 Vijay Kumar 00200 JAKA0PHNTER 681 681 Processed 05/04/2023 A094230148018 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DUGGAIN JK-14-008-003-001/402
(Dhanu Parole ) 		1414008000NRG23290320230132339 29/03/2023 Bishan Singh 1414008WL018261 Bishan Singh 00200 JAKA0PHNTER 681 681 Processed 05/04/2023 A094230148013 BISHAN SINGH SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohai-Malhar JK1414008003_290323APB_FTO_402241 J&K Grameen Bank JAKA0GRAMEN Mandli 681
2 Lohai-Malhar JK1414008003_290323APB_FTO_402241 JK BANK JAKA0BHADOO BHADOO, KATHUA JAMMU 10896
3 Lohai-Malhar JK1414008003_290323APB_FTO_402241 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 681
4 Lohai-Malhar JK1414008003_290323APB_FTO_402241 JK BANK JAKA0PHNTER PHINTER, KATHUA 1362

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