Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_020423FTO_3768
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-13-012-007-001/104
(BARUIE) 		1413012000NRG23020420230100140 02/04/2023 Veena Devi 1413012WL016395 Veena Devi 00184 JAKA0GRAMEN 2724 2724 Processed 05/05/2023 N04230037C5A1 Veena Devi ()
2 MAIRA MANDRIAN JK-13-012-007-001/408
(BARUIE) 		1413012000NRG23020420230100153 02/04/2023 Brahmo Devi 1413012WL016396 Brahmo Devi 00184 JAKA0GRAMEN 3178 3178 Processed 05/05/2023 N04230037C5A2 Brahmo Devi ()
3 MAIRA MANDRIAN JK-13-012-007-001/411
(BARUIE) 		1413012000NRG23020420230100137 02/04/2023 Sulayman khurshed 1413012WL016394 Sulayman khurshed 00184 JAKA0GRAMEN 3178 3178 Processed 05/05/2023 N04230037C59E Sulayman khurshed ()
4 MAIRA MANDRIAN JK-13-012-007-001/611
(BARUIE) 		1413012000NRG23020420230100154 02/04/2023 ANITA DEVI 1413012WL016396 ANITA DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 05/05/2023 N04230037C5A3 ANITA DEVI ()
5 MAIRA MANDRIAN JK-13-012-007-002/4
(BARUIE) 		1413012000NRG23020420230100148 02/04/2023 Neelam Devi 1413012WL016395 Neelam Devi 00184 JAKA0GRAMEN 2724 2724 Processed 05/05/2023 N04230037C59F Neelam Devi ()
6 MAIRA MANDRIAN JK-13-012-007-002/44
(BARUIE) 		1413012000NRG23020420230100139 02/04/2023 Sleema Bibi 1413012WL016394 Sleema Bibi 00184 JAKA0GRAMEN 454 454 Processed 05/05/2023 N04230037C5A0 Sleema Bibi ()
7 MAIRA MANDRIAN JK-13-012-007-002/627
(BARUIE) 		1413012000NRG23020420230100150 02/04/2023 Meena devi 1413012WL016395 Meena devi 00184 JAKA0GRAMEN 2724 2724 Processed 05/05/2023 N04230037C5A4 Meena devi ()
SubTotal 18614 18614
8 MAIRA MANDRIAN JK-13-012-007-001/230
(BARUIE) 		1413012000NRG23020420230100143 02/04/2023 VISHAL SHARMA 1413012WL016395 VISHAL SHARMA 00200 JAKA0AKHNOR 2724 2724 Processed 05/05/2023 N04230037C59D VISHAL SHARMA ()
9 MAIRA MANDRIAN JK-13-012-007-001/355
(BARUIE) 		1413012000NRG23020420230100125 02/04/2023 Ashish Langeh 1413012WL016394 Ashish Langeh 00200 JAKA0AKHNOR 3178 3178 Processed 05/05/2023 N04230037C599 Ashish Langeh ()
10 MAIRA MANDRIAN JK-13-012-007-001/355
(BARUIE) 		1413012000NRG23020420230100122 02/04/2023 tripta devi 1413012WL016394 tripta devi 00200 JAKA0AKHNOR 1135 1135 Processed 05/05/2023 N04230037C59C tripta devi ()
11 MAIRA MANDRIAN JK-13-012-007-001/355
(BARUIE) 		1413012000NRG23020420230100123 02/04/2023 tripta devi 1413012WL016394 tripta devi 00200 JAKA0AKHNOR 2951 2951 Processed 05/05/2023 N04230037C59B tripta devi ()
12 MAIRA MANDRIAN JK-13-012-007-001/355
(BARUIE) 		1413012000NRG23020420230100124 02/04/2023 tripta devi 1413012WL016394 tripta devi 00200 JAKA0AKHNOR 3178 3178 Processed 05/05/2023 N04230037C59A tripta devi ()
SubTotal 13166 13166
13 MAIRA MANDRIAN JK-13-012-007-001/353
(BARUIE) 		1413012000NRG23020420230100120 02/04/2023 Shahida Bibi 1413012WL016394 Shahida Bibi 00354 PUNB0098600 2951 2951 Processed 05/05/2023 N04230037C5A7 Shahida Bibi ()
14 MAIRA MANDRIAN JK-13-012-007-001/353
(BARUIE) 		1413012000NRG23020420230100121 02/04/2023 Shahida Bibi 1413012WL016394 Shahida Bibi 00354 PUNB0098600 1135 1135 Processed 05/05/2023 N04230037C5A6 Shahida Bibi ()
15 MAIRA MANDRIAN JK-13-012-007-001/362
(BARUIE) 		1413012000NRG23020420230100131 02/04/2023 sita vdevi 1413012WL016394 sita vdevi 00354 PUNB0098600 1135 1135 Processed 05/05/2023 N04230037C5A8 sita vdevi ()
16 MAIRA MANDRIAN JK-13-012-007-001/362
(BARUIE) 		1413012000NRG23020420230100132 02/04/2023 sita vdevi 1413012WL016394 sita vdevi 00354 PUNB0098600 2951 2951 Processed 05/05/2023 N04230037C5A9 sita vdevi ()
17 MAIRA MANDRIAN JK-13-012-007-001/362
(BARUIE) 		1413012000NRG23020420230100133 02/04/2023 sita vdevi 1413012WL016394 sita vdevi 00354 PUNB0098600 3178 3178 Processed 05/05/2023 N04230037C5A5 sita vdevi ()
SubTotal 11350 11350
18 MAIRA MANDRIAN JK-13-012-007-001/350
(BARUIE) 		1413012000NRG23020420230100114 02/04/2023 Kanta Devi 1413012WL016394 Kanta Devi 00415 SBIN0008547 3178 3178 Processed 05/05/2023 N04230037C5B0 MR BABU RAM ()
19 MAIRA MANDRIAN JK-13-012-007-001/350
(BARUIE) 		1413012000NRG23020420230100115 02/04/2023 Kanta Devi 1413012WL016394 Kanta Devi 00415 SBIN0008547 2951 2951 Processed 05/05/2023 N04230037C5B1 MR BABU RAM ()
20 MAIRA MANDRIAN JK-13-012-007-001/350
(BARUIE) 		1413012000NRG23020420230100116 02/04/2023 Kanta Devi 1413012WL016394 Kanta Devi 00415 SBIN0008547 1135 1135 Processed 05/05/2023 N04230037C5AF MR BABU RAM ()
21 MAIRA MANDRIAN JK-13-012-007-001/352
(BARUIE) 		1413012000NRG23020420230100117 02/04/2023 Rekha Devi 1413012WL016394 Rekha Devi 00415 SBIN0008547 1135 1135 Processed 05/05/2023 N04230037C5AC MR RACHH PAL ()
22 MAIRA MANDRIAN JK-13-012-007-001/352
(BARUIE) 		1413012000NRG23020420230100118 02/04/2023 Rekha Devi 1413012WL016394 Rekha Devi 00415 SBIN0008547 2951 2951 Processed 05/05/2023 N04230037C5AA MR RACHH PAL ()
23 MAIRA MANDRIAN JK-13-012-007-001/352
(BARUIE) 		1413012000NRG23020420230100119 02/04/2023 Rekha Devi 1413012WL016394 Rekha Devi 00415 SBIN0008547 3178 3178 Processed 05/05/2023 N04230037C5AB MR RACHH PAL ()
24 MAIRA MANDRIAN JK-13-012-007-001/361
(BARUIE) 		1413012000NRG23020420230100127 02/04/2023 Rohit Kumar 1413012WL016394 Rohit Kumar 00415 SBIN0008547 3178 3178 Processed 05/05/2023 N04230037C5AE MR ROHIT KUMAR ()
25 MAIRA MANDRIAN JK-13-012-007-001/361
(BARUIE) 		1413012000NRG23020420230100129 02/04/2023 Rohit Kumar 1413012WL016394 Rohit Kumar 00415 SBIN0008547 1135 1135 Processed 05/05/2023 N04230037C5AD MR ROHIT KUMAR ()
SubTotal 18841 18841
26 MAIRA MANDRIAN JK-13-012-007-001/164
(BARUIE) 		1413012000NRG23020420230100142 02/04/2023 swarna devi 1413012WL016395 swarna devi 00691 IPOS0000001 2724 2724 Processed 05/05/2023 N04230037C598 swarna devi ()
SubTotal 2724 2724
Total 64695 64695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_020423FTO_3768 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 2724
2 AKHNOOR JK1413012007_020423FTO_3768 J&K Grameen Bank JAKA0GRAMEN NARDI 15890
3 AKHNOOR JK1413012007_020423FTO_3768 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 13166
4 AKHNOOR JK1413012007_020423FTO_3768 Punjab National Bank PUNB0098600 AKHNOOR 11350
5 AKHNOOR JK1413012007_020423FTO_3768 State Bank of India SBIN0008547 AKHNOOR 18841
6 AKHNOOR JK1413012007_020423FTO_3768 India Post Payments Bank IPOS0000001 MUBARAKMANDI 2724

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