Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:48:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014002_280223APB_FTO_346023
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-14-014-002-001/126
(Gurah Kalyal East) 		1414014000NRG23280220230108155 28/02/2023 Mohammad Hussain 1414014WL015743 Mohammad Hussain 00200 JAKA0GURKAL 1362 1362 Processed 23/03/2023 A081230103819 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANDLI JK-14-014-002-001/139
(Gurah Kalyal East) 		1414014000NRG23280220230108156 28/02/2023 Mohammad Sadiq 1414014WL015743 Mohammad Sadiq 00200 JAKA0GURKAL 1362 1362 Processed 23/03/2023 A081230104094 MOHAMMAD SADIQ SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANDLI JK-14-014-002-001/214
(Gurah Kalyal East) 		1414014000NRG23280220230108157 28/02/2023 Santosh Kumari 1414014WL015743 Santosh Kumari 00200 JAKA0GURKAL 1362 1362 Processed 23/03/2023 A081230103820 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014002_280223APB_FTO_346023 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 4086

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