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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014002_290922FTO_133844
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 MANDLI JK-14-014-002-001/181
(Gurah Kalyal East) 		1414014000NRG23290920220037092 29/09/2022 Rano Devi 1414014WL006133 Rano Devi 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N1022003191E1 Rano Devi ()
SubTotal 1589 1589
2 MANDLI JK-14-014-002-001/110
(Gurah Kalyal East) 		1414014000NRG23290920220037087 29/09/2022 Pritam Chand 1414014WL006133 Pritam Chand 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191E2 Pritam Chand ()
3 MANDLI JK-14-014-002-001/114
(Gurah Kalyal East) 		1414014000NRG23290920220037106 29/09/2022 Javed Akhter 1414014WL006135 Javed Akhter 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191F0 Javed Akhter ()
4 MANDLI JK-14-014-002-001/119
(Gurah Kalyal East) 		1414014000NRG23290920220037088 29/09/2022 Babu Ram 1414014WL006133 Babu Ram 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F7 Babu Ram ()
5 MANDLI JK-14-014-002-001/148
(Gurah Kalyal East) 		1414014000NRG23290920220037107 29/09/2022 Jagdish Singh 1414014WL006135 Jagdish Singh 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191E4 Jagdish Singh ()
6 MANDLI JK-14-014-002-001/163
(Gurah Kalyal East) 		1414014000NRG23290920220037089 29/09/2022 Manzoor Ahmed 1414014WL006133 Manzoor Ahmed 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191E6 Manzoor Ahmed ()
7 MANDLI JK-14-014-002-001/172
(Gurah Kalyal East) 		1414014000NRG23290920220037090 29/09/2022 Mohd Yaseen 1414014WL006133 Mohd Yaseen 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191EA Mohd Yaseen ()
8 MANDLI JK-14-014-002-001/179
(Gurah Kalyal East) 		1414014000NRG23290920220037091 29/09/2022 BOADH RAJ 1414014WL006133 BOADH RAJ 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191EC BOADH RAJ ()
9 MANDLI JK-14-014-002-001/182
(Gurah Kalyal East) 		1414014000NRG23290920220037093 29/09/2022 Mulkh Raj 1414014WL006133 Mulkh Raj 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191EE Mulkh Raj ()
10 MANDLI JK-14-014-002-001/183
(Gurah Kalyal East) 		1414014000NRG23290920220037094 29/09/2022 TOSHI DEVI 1414014WL006133 TOSHI DEVI 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F1 TOSHI DEVI ()
11 MANDLI JK-14-014-002-001/187
(Gurah Kalyal East) 		1414014000NRG23290920220037095 29/09/2022 VEENA DEVI 1414014WL006133 VEENA DEVI 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191EF VEENA DEVI ()
12 MANDLI JK-14-014-002-001/51
(Gurah Kalyal East) 		1414014000NRG23290920220037108 29/09/2022 Abdul Begh 1414014WL006135 Abdul Begh 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191E5 Abdul Begh ()
13 MANDLI JK-14-014-002-001/6
(Gurah Kalyal East) 		1414014000NRG23290920220037109 29/09/2022 Kamla Devi 1414014WL006135 Kamla Devi 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191EB Kamla Devi ()
14 MANDLI JK-14-014-002-001/64
(Gurah Kalyal East) 		1414014000NRG23290920220037110 29/09/2022 Babu Ram 1414014WL006135 Babu Ram 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191E8 Babu Ram ()
15 MANDLI JK-14-014-002-001/66
(Gurah Kalyal East) 		1414014000NRG23290920220037097 29/09/2022 Kasturi Bano 1414014WL006133 Kasturi Bano 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F2 Kasturi Bano ()
16 MANDLI JK-14-014-002-001/66
(Gurah Kalyal East) 		1414014000NRG23290920220037096 29/09/2022 Shamli Begum 1414014WL006133 Shamli Begum 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191E7 Shamli Begum ()
17 MANDLI JK-14-014-002-001/67
(Gurah Kalyal East) 		1414014000NRG23290920220037098 29/09/2022 Razia Begum 1414014WL006133 Razia Begum 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F5 Razia Begum ()
18 MANDLI JK-14-014-002-001/74
(Gurah Kalyal East) 		1414014000NRG23290920220037099 29/09/2022 Shama devi 1414014WL006133 Shama devi 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F6 Shama devi ()
19 MANDLI JK-14-014-002-001/80
(Gurah Kalyal East) 		1414014000NRG23290920220037111 29/09/2022 Subash Chander 1414014WL006135 Subash Chander 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191F3 Subash Chander ()
20 MANDLI JK-14-014-002-001/81
(Gurah Kalyal East) 		1414014000NRG23290920220037112 29/09/2022 Kamlesh Rani 1414014WL006135 Kamlesh Rani 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191ED Kamlesh Rani ()
21 MANDLI JK-14-014-002-001/84
(Gurah Kalyal East) 		1414014000NRG23290920220037113 29/09/2022 Raj Kumar 1414014WL006135 Raj Kumar 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191E3 Raj Kumar ()
22 MANDLI JK-14-014-002-001/88
(Gurah Kalyal East) 		1414014000NRG23290920220037114 29/09/2022 Gandho Ram 1414014WL006135 Gandho Ram 00200 JAKA0GURKAL 2270 2270 Processed 12/10/2022 N1022003191E9 Gandho Ram ()
23 MANDLI JK-14-014-002-001/90
(Gurah Kalyal East) 		1414014000NRG23290920220037100 29/09/2022 Vijay Kumari 1414014WL006133 Vijay Kumari 00200 JAKA0GURKAL 1589 1589 Processed 12/10/2022 N1022003191F4 Vijay Kumari ()
SubTotal 41087 41087
Total 42676 42676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014002_290922FTO_133844 J&K Grameen Bank JAKA0GRAMEN Mandli 1589
2 MANDLI JK1414014002_290922FTO_133844 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 41087

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