Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012051_251223FTO_312836
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-13-012-007-001/251-A
(BARUIE) 		1413012000NRG24251220230053714 25/12/2023 JYOTI DEVI 1413012WL011873 JYOTI DEVI 00078 CNRB0005225 3904 3904 Processed 12/03/2024 N12230188D71A JYOTI DEVI ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-007-001/228-A
(BARUIE) 		1413012000NRG24251220230053711 25/12/2023 DARSHANA DEVI 1413012WL011873 DARSHANA DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D735 DARSHANA DEVI ()
3 MAIRA MANDRIAN JK-13-012-007-001/249-A
(BARUIE) 		1413012000NRG24251220230053713 25/12/2023 ROMESH CHANDER 1413012WL011873 ROMESH CHANDER 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D73E ROMESH CHANDER ()
4 MAIRA MANDRIAN JK-13-012-007-001/287
(BARUIE) 		1413012000NRG24251220230053715 25/12/2023 nasim akhter 1413012WL011873 nasim akhter 00184 JAKA0GRAMEN 3904 3904 Rejected 12/03/2024 N12230188D73F No Such Account
5 MAIRA MANDRIAN JK-13-012-028-001/377
(MAIRA MANDRIAN) 		1413012000NRG24251220230053694 25/12/2023 Kasturi Lal 1413012WL011871 Kasturi Lal 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D737 Kasturi Lal ()
6 MAIRA MANDRIAN JK-13-012-028-001/600
(MAIRA MANDRIAN) 		1413012000NRG24251220230053696 25/12/2023 Pinky Devi 1413012WL011871 Pinky Devi 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D732 Pinky Devi ()
7 MAIRA MANDRIAN JK-13-012-028-001/601
(MAIRA MANDRIAN) 		1413012000NRG24251220230053697 25/12/2023 Geeta Devi 1413012WL011871 Geeta Devi 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D733 Geeta Devi ()
8 MAIRA MANDRIAN JK-13-012-031-001/379
(NARDI) 		1413012000NRG24251220230053574 25/12/2023 Harbans lal 1413012WL011860 Harbans lal 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D734 Harbans lal ()
9 MAIRA MANDRIAN JK-13-012-031-001/572
(NARDI) 		1413012000NRG24251220230053702 25/12/2023 REKHA DEVI 1413012WL011872 REKHA DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D74C REKHA DEVI ()
10 MAIRA MANDRIAN JK-13-012-031-001/622
(NARDI) 		1413012000NRG24251220230053703 25/12/2023 BABU RAM 1413012WL011872 BABU RAM 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D731 BABU RAM ()
11 MAIRA MANDRIAN JK-13-012-031-001/919-A
(NARDI) 		1413012000NRG24251220230053722 25/12/2023 SURESH KUMAR 1413012WL011874 SURESH KUMAR 00184 JAKA0GRAMEN 3660 3660 Processed 12/03/2024 N12230188D738 SURESH KUMAR ()
12 MAIRA MANDRIAN JK-13-012-031-001/971-A
(NARDI) 		1413012000NRG24251220230053724 25/12/2023 SACHIN KUMAR 1413012WL011874 SACHIN KUMAR 00184 JAKA0GRAMEN 3660 3660 Processed 12/03/2024 N12230188D739 SACHIN KUMAR ()
13 MAIRA MANDRIAN JK-13-012-040-003/187-A
(BALGARA) 		1413012000NRG24251220230053700 25/12/2023 arshad bibi 1413012WL011871 arshad bibi 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D73A arshad bibi ()
14 MAIRA MANDRIAN JK-13-012-047-001/71
(QUEER) 		1413012000NRG24251220230053600 25/12/2023 Subash chander 1413012WL011862 Subash chander 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D72E Subash chander ()
15 MAIRA MANDRIAN JK-13-012-051-002/107
(KANDI) 		1413012000NRG24251220230053602 25/12/2023 Nashada Begum 1413012WL011862 Nashada Begum 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D74D Nashada Begum ()
16 MAIRA MANDRIAN JK-13-012-051-002/146-A
(KANDI) 		1413012000NRG24251220230053582 25/12/2023 veena devi 1413012WL011861 veena devi 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D72F veena devi ()
17 MAIRA MANDRIAN JK-13-012-051-002/18
(KANDI) 		1413012000NRG24251220230053604 25/12/2023 Rakesh Kumar 1413012WL011862 Rakesh Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D72C Rakesh Kumar ()
18 MAIRA MANDRIAN JK-13-012-051-002/213-A
(KANDI) 		1413012000NRG24251220230053585 25/12/2023 champa devi 1413012WL011861 champa devi 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D736 champa devi ()
19 MAIRA MANDRIAN JK-13-012-051-002/228-A
(KANDI) 		1413012000NRG24251220230053587 25/12/2023 ANU RADHA 1413012WL011861 ANU RADHA 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D73B ANU RADHA ()
20 MAIRA MANDRIAN JK-13-012-051-002/247-A
(KANDI) 		1413012000NRG24251220230053589 25/12/2023 RATTAN LAL 1413012WL011861 RATTAN LAL 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D73C RATTAN LAL ()
21 MAIRA MANDRIAN JK-13-012-051-002/25
(KANDI) 		1413012000NRG24251220230053610 25/12/2023 balbir kumar 1413012WL011862 balbir kumar 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D74E balbir kumar ()
22 MAIRA MANDRIAN JK-13-012-051-002/28
(KANDI) 		1413012000NRG24251220230053612 25/12/2023 Naresh Kumar 1413012WL011862 Naresh Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D72B Naresh Kumar ()
23 MAIRA MANDRIAN JK-13-012-051-002/293-A
(KANDI) 		1413012000NRG24251220230053593 25/12/2023 JAIPAL 1413012WL011861 JAIPAL 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D73D JAIPAL ()
24 MAIRA MANDRIAN JK-13-012-051-002/8-A
(KANDI) 		1413012000NRG24251220230053758 25/12/2023 MAKHAN LAL 1413012WL011878 MAKHAN LAL 00184 JAKA0GRAMEN 3660 3660 Processed 12/03/2024 N12230188D72D MAKHAN LAL ()
25 MAIRA MANDRIAN JK-13-012-051-002/98-A
(KANDI) 		1413012000NRG24251220230053598 25/12/2023 VAISHNO DEVI 1413012WL011861 VAISHNO DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D730 VAISHNO DEVI ()
26 MAIRA MANDRIAN JK-13-015-031-001/458
(NARDI) 		1413012000NRG24251220230053707 25/12/2023 JAGJEET KUMAR 1413012WL011872 JAGJEET KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N12230188D74B JAGJEET KUMAR ()
SubTotal 96868 96868
27 MAIRA MANDRIAN JK-13-012-007-001/188-A
(BARUIE) 		1413012000NRG24251220230053708 25/12/2023 mohd yousaf 1413012WL011873 mohd yousaf 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D71B mohd yousaf ()
28 MAIRA MANDRIAN JK-13-012-007-001/197-A
(BARUIE) 		1413012000NRG24251220230053710 25/12/2023 SHUBHAM SHARMA 1413012WL011873 SHUBHAM SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D722 SHUBHAM SHARMA ()
29 MAIRA MANDRIAN JK-13-012-007-001/248-A
(BARUIE) 		1413012000NRG24251220230053712 25/12/2023 SUSHMA DEVI 1413012WL011873 SUSHMA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D728 SUSHMA DEVI ()
30 MAIRA MANDRIAN JK-13-012-007-001/368-A
(BARUIE) 		1413012000NRG24251220230053716 25/12/2023 VIJU KUMARI 1413012WL011873 VIJU KUMARI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D724 VIJU KUMARI ()
31 MAIRA MANDRIAN JK-13-012-007-001/390-A
(BARUIE) 		1413012000NRG24251220230053718 25/12/2023 saleema bibi 1413012WL011873 saleema bibi 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D726 saleema bibi ()
32 MAIRA MANDRIAN JK-13-012-007-001/423-A
(BARUIE) 		1413012000NRG24251220230053719 25/12/2023 SONALI SHARMA 1413012WL011873 SONALI SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D729 SONALI SHARMA ()
33 MAIRA MANDRIAN JK-13-012-007-001/582-A
(BARUIE) 		1413012000NRG24251220230053692 25/12/2023 SAKINA BIBI 1413012WL011871 SAKINA BIBI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D721 SAKINA BIBI ()
34 MAIRA MANDRIAN JK-13-012-031-001/994-A
(NARDI) 		1413012000NRG24251220230053725 25/12/2023 ROHIT KUMAR 1413012WL011874 ROHIT KUMAR 00200 JAKA0AKHNOR 3660 3660 Processed 12/03/2024 N12230188D71E ROHIT KUMAR ()
35 MAIRA MANDRIAN JK-13-012-051-002/199-A
(KANDI) 		1413012000NRG24251220230053584 25/12/2023 TARSEM LAL 1413012WL011861 TARSEM LAL 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D723 TARSEM LAL ()
36 MAIRA MANDRIAN JK-13-012-051-002/215-A
(KANDI) 		1413012000NRG24251220230053586 25/12/2023 sunita devi 1413012WL011861 sunita devi 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D720 sunita devi ()
37 MAIRA MANDRIAN JK-13-012-051-002/234-A
(KANDI) 		1413012000NRG24251220230053588 25/12/2023 ashok kumar 1413012WL011861 ashok kumar 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D71D ashok kumar ()
38 MAIRA MANDRIAN JK-13-012-051-002/267-A
(KANDI) 		1413012000NRG24251220230053591 25/12/2023 TARO DEVI 1413012WL011861 TARO DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D727 TARO DEVI ()
39 MAIRA MANDRIAN JK-13-012-051-002/30-A
(KANDI) 		1413012000NRG24251220230053594 25/12/2023 SUSHMA DEVI 1413012WL011861 SUSHMA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D71F SUSHMA DEVI ()
40 MAIRA MANDRIAN JK-13-012-051-002/330
(KANDI) 		1413012000NRG24251220230053613 25/12/2023 RADHA DEVI 1413012WL011862 RADHA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D725 RADHA DEVI ()
41 MAIRA MANDRIAN JK-13-012-051-002/330
(KANDI) 		1413012000NRG24251220230053614 25/12/2023 SHIPALI SHARMA 1413012WL011862 SHIPALI SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D72A SHIPALI SHARMA ()
42 MAIRA MANDRIAN JK-13-012-051-002/96-A
(KANDI) 		1413012000NRG24251220230053597 25/12/2023 VIJAY KUMAR 1413012WL011861 VIJAY KUMAR 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N12230188D71C VIJAY KUMAR ()
SubTotal 62220 62220
43 MAIRA MANDRIAN JK-13-012-007-001/382-A
(BARUIE) 		1413012000NRG24251220230053717 25/12/2023 SUNIL SHARMA 1413012WL011873 SUNIL SHARMA 00200 JAKA0MARMAN 3904 3904 Processed 12/03/2024 N12230188D740 SUNIL SHARMA ()
44 MAIRA MANDRIAN JK-13-012-051-002/100-A
(KANDI) 		1413012000NRG24251220230053757 25/12/2023 chaman lal 1413012WL011878 chaman lal 00200 JAKA0MARMAN 3904 3904 Processed 12/03/2024 N12230188D743 chaman lal ()
45 MAIRA MANDRIAN JK-13-012-051-002/173-A
(KANDI) 		1413012000NRG24251220230053583 25/12/2023 neeta devi 1413012WL011861 neeta devi 00200 JAKA0MARMAN 3904 3904 Processed 12/03/2024 N12230188D741 neeta devi ()
46 MAIRA MANDRIAN JK-13-012-051-002/269-A
(KANDI) 		1413012000NRG24251220230053592 25/12/2023 priti devi 1413012WL011861 priti devi 00200 JAKA0MARMAN 3904 3904 Processed 12/03/2024 N12230188D744 priti devi ()
47 MAIRA MANDRIAN JK-13-012-051-002/70-A
(KANDI) 		1413012000NRG24251220230053596 25/12/2023 rasho devi 1413012WL011861 rasho devi 00200 JAKA0MARMAN 3904 3904 Processed 12/03/2024 N12230188D742 rasho devi ()
SubTotal 19520 19520
48 MAIRA MANDRIAN JK-13-012-031-001/950-A
(NARDI) 		1413012000NRG24251220230053723 25/12/2023 SHAM LAL 1413012WL011874 SHAM LAL 00354 PUNB0098600 3660 3660 Processed 12/03/2024 N12230188D746 SHAM LAL ()
49 MAIRA MANDRIAN JK-13-012-051-002/259-A
(KANDI) 		1413012000NRG24251220230053590 25/12/2023 mamta devi 1413012WL011861 mamta devi 00354 PUNB0098600 3904 3904 Processed 12/03/2024 N12230188D747 mamta devi ()
50 MAIRA MANDRIAN JK-13-012-051-002/346
(KANDI) 		1413012000NRG24251220230053595 25/12/2023 REETA KUMARI 1413012WL011861 REETA KUMARI 00354 PUNB0098600 3904 3904 Processed 12/03/2024 N12230188D745 REETA KUMARI ()
SubTotal 11468 11468
51 MAIRA MANDRIAN JK-13-012-007-001/194-A
(BARUIE) 		1413012000NRG24251220230053709 25/12/2023 subiya bibi 1413012WL011873 subiya bibi 00415 SBIN0008547 3904 3904 Processed 12/03/2024 N12230188D74A MRS SUBIYA BIBI ()
52 MAIRA MANDRIAN JK-13-012-028-001/669
(MAIRA MANDRIAN) 		1413012000NRG24251220230053698 25/12/2023 Raj Devi 1413012WL011871 Raj Devi 00415 SBIN0008547 3904 3904 Processed 12/03/2024 N12230188D749 MR DEVI CHAND ()
53 MAIRA MANDRIAN JK-13-012-031-001/114-A
(NARDI) 		1413012000NRG24251220230053720 25/12/2023 JAGGA RAM 1413012WL011874 JAGGA RAM 00415 SBIN0008547 3660 3660 Rejected 12/03/2024 N12230188D748 No Such Account
SubTotal 11468 11468
Total 205448 205448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012051_251223FTO_312836 Canara Bank CNRB0005225 AKHNOOR 3904
2 AKHNOOR JK1413012051_251223FTO_312836 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 3904
3 AKHNOOR JK1413012051_251223FTO_312836 J&K Grameen Bank JAKA0GRAMEN NARDI 92964
4 AKHNOOR JK1413012051_251223FTO_312836 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 62220
5 AKHNOOR JK1413012051_251223FTO_312836 JK BANK JAKA0MARMAN Maira Mandarian 19520
6 AKHNOOR JK1413012051_251223FTO_312836 Punjab National Bank PUNB0098600 AKHNOOR 11468
7 AKHNOOR JK1413012051_251223FTO_312836 State Bank of India SBIN0008547 AKHNOOR 11468

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