Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_281023FTO_225288
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-13-012-007-001/89
(BARUIE) 		1413012000NRG24271020230027510 28/10/2023 reno sharma 1413012WL006374 reno sharma 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 N102301C9E277 reno sharma ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-007-001/563
(BARUIE) 		1413012000NRG24271020230027505 28/10/2023 Nirmala Devi 1413012WL006374 Nirmala Devi 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 N102301C9E276 Nirmala Devi ()
3 MAIRA MANDRIAN JK-13-012-007-001/563
(BARUIE) 		1413012000NRG24271020230027506 28/10/2023 Rajeev kumar 1413012WL006374 Rajeev kumar 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 N102301C9E274 Rajeev kumar ()
4 MAIRA MANDRIAN JK-13-012-007-001/583
(BARUIE) 		1413012000NRG24281020230027987 28/10/2023 SURISHTA DEVI 1413012WL006483 SURISHTA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 N102301C9E275 SURISHTA DEVI ()
SubTotal 11712 11712
5 MAIRA MANDRIAN JK-13-012-007-001/199
(BARUIE) 		1413012000NRG24281020230027994 28/10/2023 ROHIT SHARMA 1413012WL006484 ROHIT SHARMA 00354 PUNB0719200 3904 3904 Processed 18/11/2023 N102301C9E278 ROHIT SHARMA ()
6 MAIRA MANDRIAN JK-13-012-007-001/213
(BARUIE) 		1413012000NRG24281020230027997 28/10/2023 AJEET KUMAR 1413012WL006484 AJEET KUMAR 00354 PUNB0719200 3904 3904 Processed 18/11/2023 N102301C9E279 AJEET KUMAR ()
SubTotal 7808 7808
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_281023FTO_225288 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012007_281023FTO_225288 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 11712
3 AKHNOOR JK1413012007_281023FTO_225288 Punjab National Bank PUNB0719200 AKHNOOR CANTT,MSC RAVINDRA LINE 7808

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