Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012031_050923FTO_132315
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-13-012-031-001/318
(NARDI) 		1413012000NRG24050920230015023 05/09/2023 Soon Singh 1413012WL004117 Soon Singh 00184 JAKA0GRAMEN 3904 3904 Processed 13/09/2023 N09230035F523 Soon Singh ()
2 MAIRA MANDRIAN JK-13-012-031-001/469
(NARDI) 		1413012000NRG24050920230015025 05/09/2023 SWARN KOUR 1413012WL004117 SWARN KOUR 00184 JAKA0GRAMEN 3904 3904 Processed 13/09/2023 N09230035F520 SWARN KOUR ()
3 MAIRA MANDRIAN JK-13-012-031-001/695
(NARDI) 		1413012000NRG24050920230015029 05/09/2023 Harmeet kour 1413012WL004117 Harmeet kour 00184 JAKA0GRAMEN 3904 3904 Processed 13/09/2023 N09230035F51F Harmeet kour ()
4 MAIRA MANDRIAN JK-13-012-031-001/871
(NARDI) 		1413012000NRG24050920230015032 05/09/2023 Rubina begam 1413012WL004117 Rubina begam 00184 JAKA0GRAMEN 3904 3904 Processed 13/09/2023 N09230035F522 Rubina begam ()
5 MAIRA MANDRIAN JK-13-012-031-001/872
(NARDI) 		1413012000NRG24050920230015034 05/09/2023 Shamin begum 1413012WL004117 Shamin begum 00184 JAKA0GRAMEN 3904 3904 Processed 13/09/2023 N09230035F521 Shamin begum ()
SubTotal 19520 19520
6 MAIRA MANDRIAN JK-13-012-031-001/884
(NARDI) 		1413012000NRG24050920230015036 05/09/2023 Salvinder kour 1413012WL004117 Salvinder kour 00354 PUNB0098600 3904 3904 Processed 13/09/2023 N09230035F525 Salvinder kour ()
SubTotal 3904 3904
7 MAIRA MANDRIAN JK-13-012-031-001/883
(NARDI) 		1413012000NRG24050920230015035 05/09/2023 Jagvir kour 1413012WL004117 Jagvir kour 00415 SBIN0008547 3904 3904 Processed 13/09/2023 N09230035F524 MR TARSEM SINGH ()
SubTotal 3904 3904
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012031_050923FTO_132315 J&K Grameen Bank JAKA0GRAMEN NARDI 19520
2 AKHNOOR JK1413012031_050923FTO_132315 Punjab National Bank PUNB0098600 AKHNOOR 3904
3 AKHNOOR JK1413012031_050923FTO_132315 State Bank of India SBIN0008547 AKHNOOR 3904

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