Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_041223FTO_277074
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-13-012-007-001/247
(BARUIE) 		1413012000NRG24031220230042664 04/12/2023 JOGINDER KUMAR 1413012WL009843 JOGINDER KUMAR 00184 JAKA0GRAMEN 488 488 Processed 01/03/2024 N122300291B2A JOGINDER KUMAR ()
2 MAIRA MANDRIAN JK-13-012-007-001/421
(BARUIE) 		1413012000NRG24031220230042666 04/12/2023 Surishta devi 1413012WL009843 Surishta devi 00184 JAKA0GRAMEN 488 488 Processed 01/03/2024 N1223002924DB Surishta devi ()
3 MAIRA MANDRIAN JK-13-012-007-002/4
(BARUIE) 		1413012000NRG24031220230042685 04/12/2023 Neelam Devi 1413012WL009843 Neelam Devi 00184 JAKA0GRAMEN 488 488 Processed 01/03/2024 N1223002924DC Neelam Devi ()
4 MAIRA MANDRIAN JK-13-012-007-002/616
(BARUIE) 		1413012000NRG24031220230042688 04/12/2023 Rajni Sharma 1413012WL009843 Rajni Sharma 00184 JAKA0GRAMEN 488 488 Processed 01/03/2024 N122300291B29 Rajni Sharma ()
SubTotal 1952 1952
5 MAIRA MANDRIAN JK-13-012-007-001/227
(BARUIE) 		1413012000NRG24031220230042656 04/12/2023 BABY DEVI 1413012WL009842 BABY DEVI 00200 JAKA0AMGROT 3904 3904 Processed 01/03/2024 N122300291B28 BABY DEVI ()
SubTotal 3904 3904
6 MAIRA MANDRIAN JK-13-012-007-001/164
(BARUIE) 		1413012000NRG24031220230042663 04/12/2023 swarna devi 1413012WL009843 swarna devi 00691 IPOS0000001 488 488 Processed 01/03/2024 N122300291B27 swarna devi ()
SubTotal 488 488
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_041223FTO_277074 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 488
2 AKHNOOR JK1413012007_041223FTO_277074 J&K Grameen Bank JAKA0GRAMEN NARDI 1464
3 AKHNOOR JK1413012007_041223FTO_277074 JK BANK JAKA0AMGROT AMB GROTA 3904
4 AKHNOOR JK1413012007_041223FTO_277074 India Post Payments Bank IPOS0000001 MUBARAKMANDI 488

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