Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001012_210323APB_FTO_380650
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 ARNAS JK-17-001-012-001/1024
(Salalkotli ) 		1417001000NRG23200320230072317 21/03/2023 Balbir 1417001WL020033 Balbir 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317210 BALBIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARNAS JK-17-001-012-001/1024
(Salalkotli ) 		1417001000NRG23200320230072315 21/03/2023 Balbir 1417001WL020033 Balbir 00200 JAKA0ARNASS 681 681 Processed 03/04/2023 A092230317209 BALBIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARNAS JK-17-001-012-001/1024
(Salalkotli ) 		1417001000NRG23200320230072316 21/03/2023 Lishva 1417001WL020033 Lishva 00200 JAKA0ARNASS 681 681 Processed 03/04/2023 A092230317186 LISHVA THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARNAS JK-17-001-012-001/1024
(Salalkotli ) 		1417001000NRG23200320230072318 21/03/2023 Lishva 1417001WL020033 Lishva 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317187 LISHVA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARNAS JK-17-001-012-001/110
(Salalkotli ) 		1417001000NRG23200320230072319 21/03/2023 MAST RAM 1417001WL020033 MAST RAM 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317207 MAST RAM S O SH FARANGI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARNAS JK-17-001-012-001/110
(Salalkotli ) 		1417001000NRG23200320230072321 21/03/2023 MAST RAM 1417001WL020033 MAST RAM 00200 JAKA0ARNASS 681 681 Processed 03/04/2023 A092230317208 MAST RAM S O SH FARANGI THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARNAS JK-17-001-012-001/115
(Salalkotli ) 		1417001000NRG23200320230072323 21/03/2023 Balbir Singh 1417001WL020033 Balbir Singh 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317190 BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARNAS JK-17-001-012-001/122
(Salalkotli ) 		1417001000NRG23200320230072325 21/03/2023 RAJ KUMAR 1417001WL020033 RAJ KUMAR 00200 JAKA0ARNASS 681 681 Processed 03/04/2023 A092230317191 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARNAS JK-17-001-012-001/122
(Salalkotli ) 		1417001000NRG23200320230072327 21/03/2023 RAJ KUMAR 1417001WL020033 RAJ KUMAR 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317192 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARNAS JK-17-001-012-001/18
(Salalkotli ) 		1417001000NRG23200320230072329 21/03/2023 RAJ KUMAR 1417001WL020033 RAJ KUMAR 00200 JAKA0ARNASS 227 227 Processed 03/04/2023 A092230317188 RAJ KUMAR SO SHNANAK CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARNAS JK-17-001-012-001/18
(Salalkotli ) 		1417001000NRG23200320230072330 21/03/2023 RAJ KUMAR 1417001WL020033 RAJ KUMAR 00200 JAKA0ARNASS 681 681 Processed 03/04/2023 A092230317189 RAJ KUMAR SO SHNANAK CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
12 ARNAS JK-17-001-012-001/110
(Salalkotli ) 		1417001000NRG23200320230072322 21/03/2023 Maya Devi 1417001WL020033 Maya Devi 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317205 MAYA DEVI WO MAST RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARNAS JK-17-001-012-001/110
(Salalkotli ) 		1417001000NRG23200320230072320 21/03/2023 Maya Devi 1417001WL020033 Maya Devi 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317206 MAYA DEVI WO MAST RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARNAS JK-17-001-012-001/381
(Salalkotli ) 		1417001000NRG23200320230072332 21/03/2023 NISHA SHARMA 1417001WL020033 NISHA SHARMA 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317200 NISHA SHARMA WO ROMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARNAS JK-17-001-012-001/381
(Salalkotli ) 		1417001000NRG23200320230072334 21/03/2023 NISHA SHARMA 1417001WL020033 NISHA SHARMA 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317199 NISHA SHARMA WO ROMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARNAS JK-17-001-012-001/381
(Salalkotli ) 		1417001000NRG23200320230072333 21/03/2023 ROMESH CHAND 1417001WL020033 ROMESH CHAND 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317196 ROMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARNAS JK-17-001-012-001/381
(Salalkotli ) 		1417001000NRG23200320230072331 21/03/2023 ROMESH CHAND 1417001WL020033 ROMESH CHAND 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317195 ROMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARNAS JK-17-001-012-001/384
(Salalkotli ) 		1417001000NRG23200320230072336 21/03/2023 MANISHA DEVI 1417001WL020033 MANISHA DEVI 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317204 MANISHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARNAS JK-17-001-012-001/384
(Salalkotli ) 		1417001000NRG23200320230072338 21/03/2023 MANISHA DEVI 1417001WL020033 MANISHA DEVI 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317203 MANISHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARNAS JK-17-001-012-001/98
(Salalkotli ) 		1417001000NRG23200320230072340 21/03/2023 Meena Kumari 1417001WL020033 Meena Kumari 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317202 MEENA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARNAS JK-17-001-012-001/98
(Salalkotli ) 		1417001000NRG23200320230072342 21/03/2023 Meena Kumari 1417001WL020033 Meena Kumari 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317201 MEENA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARNAS JK-17-001-012-001/98
(Salalkotli ) 		1417001000NRG23200320230072341 21/03/2023 MUNSHI RAM 1417001WL020033 MUNSHI RAM 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317194 MUNSHI RAM SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARNAS JK-17-001-012-001/98
(Salalkotli ) 		1417001000NRG23200320230072339 21/03/2023 MUNSHI RAM 1417001WL020033 MUNSHI RAM 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317193 MUNSHI RAM SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARNAS JK-17-001-012-001/995
(Salalkotli ) 		1417001000NRG23200320230072343 21/03/2023 Shano Devi 1417001WL020033 Shano Devi 00200 JAKA0JYOTIE 227 227 Processed 03/04/2023 A092230317197 SHANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARNAS JK-17-001-012-001/995
(Salalkotli ) 		1417001000NRG23200320230072344 21/03/2023 Shano Devi 1417001WL020033 Shano Devi 00200 JAKA0JYOTIE 681 681 Processed 03/04/2023 A092230317198 SHANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
26 ARNAS JK-17-001-012-001/384
(Salalkotli ) 		1417001000NRG23200320230072337 21/03/2023 BANSI LAL 1417001WL020033 BANSI LAL 00200 JAKA0REASSI 681 681 Processed 03/04/2023 A092230317211 BANSI LAL SO SH CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARNAS JK-17-001-012-001/384
(Salalkotli ) 		1417001000NRG23200320230072335 21/03/2023 BANSI LAL 1417001WL020033 BANSI LAL 00200 JAKA0REASSI 227 227 Processed 03/04/2023 A092230317212 BANSI LAL SO SH CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001012_210323APB_FTO_380650 JK BANK JAKA0ARNASS ARNAS 4767
2 ARNAS JK1417001012_210323APB_FTO_380650 JK BANK JAKA0JYOTIE MAIN BAZAR JYOTIPURAM 6356
3 ARNAS JK1417001012_210323APB_FTO_380650 JK BANK JAKA0REASSI REASI 908

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