Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_220723FTO_72533
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-13-012-047-001/110
(QUEER) 		1413012000NRG23050620230102335 22/07/2023 Shiv kumar 1413012WL0016651 Shiv kumar 00184 JAKA0GRAMEN 1362 1362 Processed 29/07/2023 N0723027AC49B Shiv kumar ()
2 MAIRA MANDRIAN JK-13-012-047-001/110
(QUEER) 		1413012000NRG23050620230102336 22/07/2023 Shiv kumar 1413012WL0016651 Shiv kumar 00184 JAKA0GRAMEN 2951 2951 Processed 29/07/2023 N0723027AC49C Shiv kumar ()
3 MAIRA MANDRIAN JK-13-012-047-001/110
(QUEER) 		1413012000NRG23050620230102337 22/07/2023 Shiv kumar 1413012WL0016651 Shiv kumar 00184 JAKA0GRAMEN 2951 2951 Processed 29/07/2023 N0723027AC49D Shiv kumar ()
4 MAIRA MANDRIAN JK-13-012-047-001/110
(QUEER) 		1413012000NRG23050620230102338 22/07/2023 Shiv kumar 1413012WL0016651 Shiv kumar 00184 JAKA0GRAMEN 1135 1135 Processed 29/07/2023 N0723027AC49E Shiv kumar ()
5 MAIRA MANDRIAN JK-13-012-047-001/110
(QUEER) 		1413012000NRG23050620230102340 22/07/2023 Shiv kumar 1413012WL0016651 Shiv kumar 00184 JAKA0GRAMEN 908 908 Processed 29/07/2023 N0723027AC49F Shiv kumar ()
6 MAIRA MANDRIAN JK-13-012-047-002/147
(QUEER) 		1413012000NRG23090720230102552 22/07/2023 Kali babi 1413012WL0016713 Kali babi 00184 JAKA0GRAMEN 2497 2497 Processed 29/07/2023 N0723027AC4A1 Kali babi ()
7 MAIRA MANDRIAN JK-13-012-047-002/147
(QUEER) 		1413012000NRG23090720230102553 22/07/2023 Kali babi 1413012WL0016713 Kali babi 00184 JAKA0GRAMEN 2724 2724 Processed 29/07/2023 N0723027AC4A2 Kali babi ()
8 MAIRA MANDRIAN JK-13-012-047-002/147
(QUEER) 		1413012000NRG23090720230102554 22/07/2023 Kali babi 1413012WL0016713 Kali babi 00184 JAKA0GRAMEN 2043 2043 Processed 29/07/2023 N0723027AC4A3 Kali babi ()
9 MAIRA MANDRIAN JK-13-012-047-002/40
(QUEER) 		1413012000NRG23050620230102339 22/07/2023 Govind Ram 1413012WL0016651 Govind Ram 00184 JAKA0GRAMEN 1135 1135 Processed 29/07/2023 N0723027AC499 Govind Ram ()
10 MAIRA MANDRIAN JK-13-012-047-002/40
(QUEER) 		1413012000NRG23050620230102330 22/07/2023 Govind Ram 1413012WL0016651 Govind Ram 00184 JAKA0GRAMEN 227 227 Processed 29/07/2023 N0723027AC496 Govind Ram ()
11 MAIRA MANDRIAN JK-13-012-047-002/40
(QUEER) 		1413012000NRG23050620230102331 22/07/2023 Govind Ram 1413012WL0016651 Govind Ram 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2023 N0723027AC497 Govind Ram ()
12 MAIRA MANDRIAN JK-13-012-047-002/40
(QUEER) 		1413012000NRG23050620230102334 22/07/2023 Govind Ram 1413012WL0016651 Govind Ram 00184 JAKA0GRAMEN 1816 1816 Processed 29/07/2023 N0723027AC498 Govind Ram ()
13 MAIRA MANDRIAN JK-13-012-047-002/75
(QUEER) 		1413012000NRG23050620230102333 22/07/2023 Balbir Singh 1413012WL0016651 Balbir Singh 00184 JAKA0GRAMEN 2270 2270 Processed 29/07/2023 N0723027AC49A Balbir Singh ()
14 MAIRA MANDRIAN JK-13-012-047-002/91
(QUEER) 		1413012000NRG23050620230102332 22/07/2023 Sat Pal Singh 1413012WL0016651 Sat Pal Singh 00184 JAKA0GRAMEN 227 227 Processed 29/07/2023 N0723027AC4A0 Sat Pal Singh ()
SubTotal 24516 24516
15 MAIRA MANDRIAN JK-13-012-047-002/100
(QUEER) 		1413012000NRG23180420230101585 22/07/2023 Nisha devi 1413012WL0016482 Nisha devi 00200 JAKA0CHOWKI 227 227 Processed 29/07/2023 N0723027AC494 Nisha devi ()
16 MAIRA MANDRIAN JK-13-012-047-002/100
(QUEER) 		1413012000NRG23180420230101586 22/07/2023 Nisha devi 1413012WL0016482 Nisha devi 00200 JAKA0CHOWKI 2497 2497 Processed 29/07/2023 N0723027AC495 Nisha devi ()
SubTotal 2724 2724
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_220723FTO_72533 J&K Grameen Bank JAKA0GRAMEN NARDI 24516
2 AKHNOOR JK1413012047_220723FTO_72533 JK BANK JAKA0CHOWKI Chowki Choura 2724

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