Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_220723FTO_72563
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 MAIRA MANDRIAN JK-13-012-024-003/28
(KATHAR) 		1413012000NRG24040720230004731 22/07/2023 Thakar Dass 1413012WL001776 Thakar Dass 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 N0723027C4019 Thakar Dass ()
2 MAIRA MANDRIAN JK-13-012-024-003/28
(KATHAR) 		1413012000NRG24150720230005930 22/07/2023 Thakar Dass 1413012WL002061 Thakar Dass 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 N0723027C401A Thakar Dass ()
SubTotal 7808 7808
3 MAIRA MANDRIAN JK-13-012-024-001/197
(KATHAR) 		1413012000NRG24150720230005928 22/07/2023 romesh chander 1413012WL002061 romesh chander 00200 JAKA0AKHNOR 3904 3904 Processed 29/07/2023 N0723027C4016 romesh chander ()
4 MAIRA MANDRIAN JK-13-012-024-001/197
(KATHAR) 		1413012000NRG24040720230004729 22/07/2023 romesh chander 1413012WL001776 romesh chander 00200 JAKA0AKHNOR 3904 3904 Processed 29/07/2023 N0723027C4015 romesh chander ()
5 MAIRA MANDRIAN JK-13-012-024-003/108
(KATHAR) 		1413012000NRG24040720230004730 22/07/2023 darshano devi 1413012WL001776 darshano devi 00200 JAKA0AKHNOR 3904 3904 Processed 29/07/2023 N0723027C4017 darshano devi ()
6 MAIRA MANDRIAN JK-13-012-024-003/108
(KATHAR) 		1413012000NRG24150720230005929 22/07/2023 darshano devi 1413012WL002061 darshano devi 00200 JAKA0AKHNOR 3632 3632 Processed 29/07/2023 N0723027C4018 darshano devi ()
SubTotal 15344 15344
Total 23152 23152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_220723FTO_72563 J&K Grameen Bank JAKA0GRAMEN NARDI 7808
2 AKHNOOR JK1413012024_220723FTO_72563 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 15344

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