Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:47 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012040_030423FTO_4897
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-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100504 03/04/2023 Naazia Akhter 1413012WL016421 Naazia Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0423003B792B Naazia Akhter ()
2 MAIRA MANDRIAN JK-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100506 03/04/2023 Naazia Akhter 1413012WL016421 Naazia Akhter 00184 JAKA0GRAMEN 681 681 Processed 05/05/2023 N0423003B792C Naazia Akhter ()
3 MAIRA MANDRIAN JK-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100508 03/04/2023 Naazia Akhter 1413012WL016421 Naazia Akhter 00184 JAKA0GRAMEN 2170 2170 Processed 05/05/2023 N0423003B792D Naazia Akhter ()
4 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100510 03/04/2023 Razia bibi 1413012WL016421 Razia bibi 00184 JAKA0GRAMEN 2170 2170 Processed 05/05/2023 N0423003B792E Razia bibi ()
5 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100512 03/04/2023 Razia bibi 1413012WL016421 Razia bibi 00184 JAKA0GRAMEN 681 681 Processed 05/05/2023 N0423003B7930 Razia bibi ()
6 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100514 03/04/2023 Razia bibi 1413012WL016421 Razia bibi 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N0423003B792F Razia bibi ()
SubTotal 8426 8426
7 MAIRA MANDRIAN JK-13-012-040-001/322
(BALGARA) 		1413012000NRG23030420230100516 03/04/2023 Ruksar begum 1413012WL016421 Ruksar begum 00200 JAKA0BTINDI 1362 1362 Processed 05/05/2023 N0423003B7927 Ruksar begum ()
8 MAIRA MANDRIAN JK-13-012-040-001/322
(BALGARA) 		1413012000NRG23030420230100517 03/04/2023 Ruksar begum 1413012WL016421 Ruksar begum 00200 JAKA0BTINDI 681 681 Processed 05/05/2023 N0423003B7926 Ruksar begum ()
9 MAIRA MANDRIAN JK-13-012-040-001/322
(BALGARA) 		1413012000NRG23030420230100518 03/04/2023 Ruksar begum 1413012WL016421 Ruksar begum 00200 JAKA0BTINDI 2170 2170 Processed 05/05/2023 N0423003B7925 Ruksar begum ()
SubTotal 4213 4213
10 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100513 03/04/2023 noor jahan 1413012WL016421 noor jahan 00200 JAKA0CANAAL 681 681 Processed 05/05/2023 N0423003B792A noor jahan ()
11 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100511 03/04/2023 noor jahan 1413012WL016421 noor jahan 00200 JAKA0CANAAL 2170 2170 Processed 05/05/2023 N0423003B7929 noor jahan ()
12 MAIRA MANDRIAN JK-13-012-040-001/319
(BALGARA) 		1413012000NRG23030420230100515 03/04/2023 noor jahan 1413012WL016421 noor jahan 00200 JAKA0CANAAL 1362 1362 Processed 05/05/2023 N0423003B7928 noor jahan ()
SubTotal 4213 4213
13 MAIRA MANDRIAN JK-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100509 03/04/2023 Choudhary trader 1413012WL016421 Choudhary trader 00200 JAKA0MARMAN 2170 2170 Processed 05/05/2023 N0423003B7932 Choudhary trader ()
14 MAIRA MANDRIAN JK-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100507 03/04/2023 Choudhary trader 1413012WL016421 Choudhary trader 00200 JAKA0MARMAN 681 681 Processed 05/05/2023 N0423003B7933 Choudhary trader ()
15 MAIRA MANDRIAN JK-13-012-031-001/1050
(NARDI) 		1413012000NRG23030420230100505 03/04/2023 Choudhary trader 1413012WL016421 Choudhary trader 00200 JAKA0MARMAN 1362 1362 Processed 05/05/2023 N0423003B7931 Choudhary trader ()
16 MAIRA MANDRIAN JK-13-012-040-003/322
(BALGARA) 		1413012000NRG23030420230100519 03/04/2023 Mumtaz Bibi 1413012WL016421 Mumtaz Bibi 00200 JAKA0MARMAN 2170 2170 Processed 05/05/2023 N0423003B7934 Mumtaz Bibi ()
17 MAIRA MANDRIAN JK-13-012-040-003/322
(BALGARA) 		1413012000NRG23030420230100521 03/04/2023 Mumtaz Bibi 1413012WL016421 Mumtaz Bibi 00200 JAKA0MARMAN 681 681 Processed 05/05/2023 N0423003B7935 Mumtaz Bibi ()
18 MAIRA MANDRIAN JK-13-012-040-003/322
(BALGARA) 		1413012000NRG23030420230100523 03/04/2023 Mumtaz Bibi 1413012WL016421 Mumtaz Bibi 00200 JAKA0MARMAN 1362 1362 Processed 05/05/2023 N0423003B7936 Mumtaz Bibi ()
SubTotal 8426 8426
19 MAIRA MANDRIAN JK-13-012-028-004/662
(MAIRA MANDRIAN) 		1413012000NRG23030420230100498 03/04/2023 ramesh chander 1413012WL016421 ramesh chander 00354 PUNB0098600 2170 2170 Processed 05/05/2023 N0423003B7939 ramesh chander ()
20 MAIRA MANDRIAN JK-13-012-028-004/662
(MAIRA MANDRIAN) 		1413012000NRG23030420230100500 03/04/2023 ramesh chander 1413012WL016421 ramesh chander 00354 PUNB0098600 681 681 Processed 05/05/2023 N0423003B7938 ramesh chander ()
21 MAIRA MANDRIAN JK-13-012-028-004/662
(MAIRA MANDRIAN) 		1413012000NRG23030420230100502 03/04/2023 ramesh chander 1413012WL016421 ramesh chander 00354 PUNB0098600 1362 1362 Processed 05/05/2023 N0423003B7937 ramesh chander ()
SubTotal 4213 4213
Total 29491 29491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012040_030423FTO_4897 J&K Grameen Bank JAKA0GRAMEN NARDI 8426
2 AKHNOOR JK1413012040_030423FTO_4897 JK BANK JAKA0BTINDI Bathindi 4213
3 AKHNOOR JK1413012040_030423FTO_4897 JK BANK JAKA0CANAAL NEW UNIV. CAMPUS 4213
4 AKHNOOR JK1413012040_030423FTO_4897 JK BANK JAKA0MARMAN Maira Mandarian 8426
5 AKHNOOR JK1413012040_030423FTO_4897 Punjab National Bank PUNB0098600 AKHNOOR 4213

Download In Excel