Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_140823FTO_98715
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-13-012-007-001/195
(BARUIE) 		1413012000NRG24140820230010712 14/08/2023 ANKUSH KUMAR 1413012WL003225 ANKUSH KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 24/08/2023 N082301005200 ANKUSH KUMAR ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-007-001/125
(BARUIE) 		1413012000NRG24140820230010701 14/08/2023 SANJEEV KUMAR 1413012WL003225 SANJEEV KUMAR 00415 SBIN0008547 3904 3904 Processed 24/08/2023 N082301005201 MR SANJEEV KUMAR ()
SubTotal 3904 3904
3 MAIRA MANDRIAN JK-13-012-007-001/134
(BARUIE) 		1413012000NRG24140820230010707 14/08/2023 VISHALI SHARMA 1413012WL003225 VISHALI SHARMA 00691 IPOS0000001 3904 3904 Processed 24/08/2023 N0823010051FF VISHALI SHARMA ()
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_140823FTO_98715 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012007_140823FTO_98715 State Bank of India SBIN0008547 AKHNOOR 3904
3 AKHNOOR JK1413012007_140823FTO_98715 India Post Payments Bank IPOS0000001 MUBARAKMANDI 3904

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