Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414008015_081022FTO_149937
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 BAGGAN JK-14-008-015-001/760
(Baggan Lower ) 		1414008000NRG23081020220044906 08/10/2022 JYOTI DEVI 1414008WL007097 JYOTI DEVI 00200 JAKA0BAGGAN 1589 1589 Processed 14/10/2022 N10220078CC0C JYOTI DEVI ()
SubTotal 1589 1589
2 BAGGAN JK-14-008-015-001/105
(Baggan Lower ) 		1414008000NRG23071020220044197 08/10/2022 Gain Chand 1414008WL006986 Gain Chand 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC0A Gain Chand ()
3 BAGGAN JK-14-008-015-001/274
(Baggan Lower ) 		1414008000NRG23081020220044890 08/10/2022 Munshi Ram 1414008WL007097 Munshi Ram 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC08 Munshi Ram ()
4 BAGGAN JK-14-008-015-001/298
(Baggan Lower ) 		1414008000NRG23071020220044198 08/10/2022 Girdhari Lal 1414008WL006986 Girdhari Lal 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC06 Girdhari Lal ()
5 BAGGAN JK-14-008-015-001/31
(Baggan Lower ) 		1414008000NRG23081020220044892 08/10/2022 Shori 1414008WL007097 Shori 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CBED Shori ()
6 BAGGAN JK-14-008-015-001/593
(Baggan Lower ) 		1414008000NRG23081020220044899 08/10/2022 Kunja DEvi 1414008WL007097 Kunja DEvi 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC04 Kunja DEvi ()
7 BAGGAN JK-14-008-015-001/62
(Baggan Lower ) 		1414008000NRG23081020220044900 08/10/2022 Jodhu Ram 1414008WL007097 Jodhu Ram 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC07 Jodhu Ram ()
8 BAGGAN JK-14-008-015-001/688
(Baggan Lower ) 		1414008000NRG23071020220044207 08/10/2022 Mulkh Raj 1414008WL006986 Mulkh Raj 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC05 Mulkh Raj ()
9 BAGGAN JK-14-008-015-001/705
(Baggan Lower ) 		1414008000NRG23081020220044902 08/10/2022 VIJAY KUMAR 1414008WL007097 VIJAY KUMAR 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC09 VIJAY KUMAR ()
10 BAGGAN JK-14-008-015-001/715
(Baggan Lower ) 		1414008000NRG23081020220044903 08/10/2022 Babu Ram 1414008WL007097 Babu Ram 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CC0B Babu Ram ()
11 BAGGAN JK-14-008-015-001/907
(Baggan Lower ) 		1414008000NRG23081020220044911 08/10/2022 REKHA DEVI 1414008WL007097 REKHA DEVI 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CBEC REKHA DEVI ()
12 BAGGAN JK-14-008-015-001/946
(Baggan Lower ) 		1414008000NRG23081020220044912 08/10/2022 MAKHAN LAL 1414008WL007097 MAKHAN LAL 00200 JAKA0BILWAR 1589 1589 Processed 14/10/2022 N10220078CBEB MAKHAN LAL ()
SubTotal 17479 17479
13 BAGGAN JK-14-008-015-001/274
(Baggan Lower ) 		1414008000NRG23081020220044891 08/10/2022 Rakesh Kumar 1414008WL007097 Rakesh Kumar 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CC02 Rakesh Kumar ()
14 BAGGAN JK-14-008-015-001/31
(Baggan Lower ) 		1414008000NRG23081020220044893 08/10/2022 BHOLI DEVI 1414008WL007097 BHOLI DEVI 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF9 BHOLI DEVI ()
15 BAGGAN JK-14-008-015-001/377
(Baggan Lower ) 		1414008000NRG23081020220044894 08/10/2022 Vikram Singh 1414008WL007097 Vikram Singh 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CC03 Vikram Singh ()
16 BAGGAN JK-14-008-015-001/445
(Baggan Lower ) 		1414008000NRG23071020220044199 08/10/2022 NISHA DEVI 1414008WL006986 NISHA DEVI 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CC01 NISHA DEVI ()
17 BAGGAN JK-14-008-015-001/654
(Baggan Lower ) 		1414008000NRG23081020220044901 08/10/2022 Jeevan Sharma 1414008WL007097 Jeevan Sharma 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBFA Jeevan Sharma ()
18 BAGGAN JK-14-008-015-001/670
(Baggan Lower ) 		1414008000NRG23071020220044201 08/10/2022 Tilak Raj 1414008WL006986 Tilak Raj 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF7 Tilak Raj ()
19 BAGGAN JK-14-008-015-001/671
(Baggan Lower ) 		1414008000NRG23071020220044202 08/10/2022 Jeet Kumar 1414008WL006986 Jeet Kumar 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF0 Jeet Kumar ()
20 BAGGAN JK-14-008-015-001/681
(Baggan Lower ) 		1414008000NRG23071020220044204 08/10/2022 Parmodh Kumar 1414008WL006986 Parmodh Kumar 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF4 Parmodh Kumar ()
21 BAGGAN JK-14-008-015-001/682
(Baggan Lower ) 		1414008000NRG23071020220044205 08/10/2022 Vijay Kumar 1414008WL006986 Vijay Kumar 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF6 Vijay Kumar ()
22 BAGGAN JK-14-008-015-001/690
(Baggan Lower ) 		1414008000NRG23071020220044208 08/10/2022 Kartar Chand 1414008WL006986 Kartar Chand 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF5 Kartar Chand ()
23 BAGGAN JK-14-008-015-001/760
(Baggan Lower ) 		1414008000NRG23081020220044905 08/10/2022 VIJAY KUMAR 1414008WL007097 VIJAY KUMAR 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBEF VIJAY KUMAR ()
24 BAGGAN JK-14-008-015-001/761
(Baggan Lower ) 		1414008000NRG23081020220044907 08/10/2022 PINKEY DEVI 1414008WL007097 PINKEY DEVI 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF2 PINKEY DEVI ()
25 BAGGAN JK-14-008-015-001/762
(Baggan Lower ) 		1414008000NRG23081020220044908 08/10/2022 GULSHAN SINGH 1414008WL007097 GULSHAN SINGH 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBFB GULSHAN SINGH ()
26 BAGGAN JK-14-008-015-001/791
(Baggan Lower ) 		1414008000NRG23081020220044909 08/10/2022 Sher Singh 1414008WL007097 Sher Singh 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF3 Sher Singh ()
27 BAGGAN JK-14-008-015-001/809
(Baggan Lower ) 		1414008000NRG23081020220044910 08/10/2022 Romee Sharma 1414008WL007097 Romee Sharma 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CC00 Romee Sharma ()
28 BAGGAN JK-14-008-015-001/816
(Baggan Lower ) 		1414008000NRG23071020220044209 08/10/2022 Sadhu Ram 1414008WL006986 Sadhu Ram 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBEE Sadhu Ram ()
29 BAGGAN JK-14-008-015-001/946
(Baggan Lower ) 		1414008000NRG23081020220044913 08/10/2022 MAKHANI DEVI 1414008WL007097 MAKHANI DEVI 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF1 MAKHANI DEVI ()
30 BAGGAN JK-14-008-015-001/947
(Baggan Lower ) 		1414008000NRG23081020220044914 08/10/2022 BILLO DEVI 1414008WL007097 BILLO DEVI 00200 JAKA0KISHEN 1589 1589 Processed 14/10/2022 N10220078CBF8 BILLO DEVI ()
SubTotal 28602 28602
31 BAGGAN JK-14-008-015-001/976
(Baggan Lower ) 		1414008000NRG23071020220044210 08/10/2022 VIJAY KUMAR 1414008WL006986 VIJAY KUMAR 00200 JAKA0MACHAN 1589 1589 Processed 14/10/2022 N10220078CBFC VIJAY KUMAR ()
SubTotal 1589 1589
32 BAGGAN JK-14-008-015-001/678
(Baggan Lower ) 		1414008000NRG23071020220044203 08/10/2022 PAWAN KUMAR 1414008WL006986 PAWAN KUMAR 00415 SBIN0002318 1589 1589 Processed 14/10/2022 N10220078CBFE MR PAWAN KUMAR ()
33 BAGGAN JK-14-008-015-001/687
(Baggan Lower ) 		1414008000NRG23071020220044206 08/10/2022 Sagar Chand 1414008WL006986 Sagar Chand 00415 SBIN0002318 1589 1589 Processed 14/10/2022 N10220078CBFF MR SAGAR CHAND ()
34 BAGGAN JK-14-008-015-001/759
(Baggan Lower ) 		1414008000NRG23081020220044904 08/10/2022 SANJAY KUMAR 1414008WL007097 SANJAY KUMAR 00415 SBIN0002318 1589 1589 Processed 14/10/2022 N10220078CBFD MR SANJAY KUMAR ()
SubTotal 4767 4767
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohai-Malhar JK1414008015_081022FTO_149937 JK BANK JAKA0BAGGAN BAGGAN 1589
2 Lohai-Malhar JK1414008015_081022FTO_149937 JK BANK JAKA0BILWAR MAIN BAZAR BILLAWAR 17479
3 Lohai-Malhar JK1414008015_081022FTO_149937 JK BANK JAKA0KISHEN KISHENPUR 28602
4 Lohai-Malhar JK1414008015_081022FTO_149937 JK BANK JAKA0MACHAN MACHHEDI BILLAWAR 1589
5 Lohai-Malhar JK1414008015_081022FTO_149937 State Bank of India SBIN0002318 BILLAWAR 4767

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