Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014001_280323FTO_400689
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-14-006-027-002/29
(Rampur ) 		1414014000NRG23270320230130321 28/03/2023 Kanta Devi 1414014WL018069 Kanta Devi 00184 JAKA0GRAMEN 2951 2951 Processed 05/04/2023 N032302FE47FA Kanta Devi ()
2 MANDLI JK-14-006-027-002/30
(Rampur ) 		1414014000NRG23270320230130322 28/03/2023 Janak Raj 1414014WL018069 Janak Raj 00184 JAKA0GRAMEN 2951 2951 Processed 05/04/2023 N032302FE47F8 Janak Raj ()
3 MANDLI JK-14-006-027-002/546
(Rampur ) 		1414014000NRG23270320230130327 28/03/2023 Sailesh Sharma 1414014WL018069 Sailesh Sharma 00184 JAKA0GRAMEN 2951 2951 Processed 05/04/2023 N032302FE47FB Sailesh Sharma ()
4 MANDLI JK-14-006-027-002/575
(Rampur ) 		1414014000NRG23270320230130347 28/03/2023 Bimlo Devi 1414014WL018070 Bimlo Devi 00184 JAKA0GRAMEN 3178 3178 Processed 05/04/2023 N032302FE47F7 Bimlo Devi ()
5 MANDLI JK-14-006-027-002/615
(Rampur ) 		1414014000NRG23280320230131615 28/03/2023 Jyoti Devi 1414014WL018190 Jyoti Devi 00184 JAKA0GRAMEN 3178 3178 Processed 05/04/2023 N032302FE47FC Jyoti Devi ()
6 MANDLI JK-14-006-027-002/621
(Rampur ) 		1414014000NRG23270320230130349 28/03/2023 Kartok Thakur 1414014WL018070 Kartok Thakur 00184 JAKA0GRAMEN 3178 3178 Processed 05/04/2023 N032302FE47FE Kartok Thakur ()
7 MANDLI JK-14-006-027-002/623
(Rampur ) 		1414014000NRG23270320230130330 28/03/2023 Kamla Devi 1414014WL018069 Kamla Devi 00184 JAKA0GRAMEN 2951 2951 Processed 05/04/2023 N032302FE47F9 Kamla Devi ()
8 MANDLI JK-14-006-027-002/635
(Rampur ) 		1414014000NRG23270320230130334 28/03/2023 Vivek Mehra 1414014WL018069 Vivek Mehra 00184 JAKA0GRAMEN 3178 3178 Processed 05/04/2023 N032302FE47FD Vivek Mehra ()
SubTotal 24516 24516
9 MANDLI JK-14-006-027-002/124
(Rampur ) 		1414014000NRG23270320230130317 28/03/2023 Vinod Kumar 1414014WL018069 Vinod Kumar 00200 JAKA0PHNTER 2951 2951 Processed 05/04/2023 N032302FE47FF Vinod Kumar ()
SubTotal 2951 2951
10 MANDLI JK-14-006-027-002/585
(Rampur ) 		1414014000NRG23270320230130329 28/03/2023 Kakya Sharma 1414014WL018069 Kakya Sharma 00415 SBIN0002318 2951 2951 Processed 05/04/2023 N032302FE4801 MR KAKYA SHARMA ()
11 MANDLI JK-14-006-027-002/636
(Rampur ) 		1414014000NRG23270320230130336 28/03/2023 Kamal Jeet 1414014WL018069 Kamal Jeet 00415 SBIN0002318 3178 3178 Processed 05/04/2023 N032302FE4800 MR KAMAL JEET ()
SubTotal 6129 6129
Total 33596 33596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014001_280323FTO_400689 J&K Grameen Bank JAKA0GRAMEN Mandli 24516
2 MANDLI JK1414014001_280323FTO_400689 JK BANK JAKA0PHNTER PHINTER, KATHUA 2951
3 MANDLI JK1414014001_280323FTO_400689 State Bank of India SBIN0002318 BILLAWAR 6129

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