Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014001_310323FTO_412612
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 ) 		1414014000NRG23310320230135848 31/03/2023 Kanta Devi 1414014WL018642 Kanta Devi 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5947 Kanta Devi ()
2 MANDLI JK-14-006-027-002/30
(Rampur ) 		1414014000NRG23310320230135849 31/03/2023 Janak Raj 1414014WL018642 Janak Raj 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5945 Janak Raj ()
3 MANDLI JK-14-006-027-002/546
(Rampur ) 		1414014000NRG23310320230135854 31/03/2023 Sailesh Sharma 1414014WL018642 Sailesh Sharma 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5948 Sailesh Sharma ()
4 MANDLI JK-14-006-027-002/557
(Rampur ) 		1414014000NRG23310320230135874 31/03/2023 Ajit Kumar 1414014WL018643 Ajit Kumar 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5944 Ajit Kumar ()
5 MANDLI JK-14-006-027-002/567
(Rampur ) 		1414014000NRG23310320230135931 31/03/2023 Om parkash 1414014WL018648 Om parkash 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C594B Om parkash ()
6 MANDLI JK-14-006-027-002/575
(Rampur ) 		1414014000NRG23310320230135883 31/03/2023 Bimlo Devi 1414014WL018644 Bimlo Devi 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5943 Bimlo Devi ()
7 MANDLI JK-14-006-027-002/605
(Rampur ) 		1414014000NRG23310320230135860 31/03/2023 Kewal Chand 1414014WL018642 Kewal Chand 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5949 Kewal Chand ()
8 MANDLI JK-14-006-027-002/615
(Rampur ) 		1414014000NRG23310320230135888 31/03/2023 Jyoti Devi 1414014WL018644 Jyoti Devi 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323036C594A Jyoti Devi ()
9 MANDLI JK-14-006-027-002/621
(Rampur ) 		1414014000NRG23310320230135890 31/03/2023 Kartok Thakur 1414014WL018644 Kartok Thakur 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323036C594C Kartok Thakur ()
10 MANDLI JK-14-006-027-002/623
(Rampur ) 		1414014000NRG23310320230135862 31/03/2023 Kamla Devi 1414014WL018642 Kamla Devi 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036C5946 Kamla Devi ()
SubTotal 10896 10896
11 MANDLI JK-14-006-027-002/602
(Rampur ) 		1414014000NRG23310320230135857 31/03/2023 Santosh Kumar 1414014WL018642 Santosh Kumar 00200 JAKA0GURKAL 1135 1135 Processed 05/05/2023 N0323036C594F Santosh Kumar ()
12 MANDLI JK-14-006-027-002/603
(Rampur ) 		1414014000NRG23310320230135858 31/03/2023 Anju Devi 1414014WL018642 Anju Devi 00200 JAKA0GURKAL 1135 1135 Processed 05/05/2023 N0323036C594E Anju Devi ()
13 MANDLI JK-14-006-027-002/605
(Rampur ) 		1414014000NRG23310320230135861 31/03/2023 Gulab Devi 1414014WL018642 Gulab Devi 00200 JAKA0GURKAL 1135 1135 Processed 05/05/2023 N0323036C594D Gulab Devi ()
SubTotal 3405 3405
14 MANDLI JK-14-006-027-002/124
(Rampur ) 		1414014000NRG23310320230135844 31/03/2023 Vinod Kumar 1414014WL018642 Vinod Kumar 00200 JAKA0PHNTER 1135 1135 Processed 05/05/2023 N0323036C5950 Vinod Kumar ()
SubTotal 1135 1135
15 MANDLI JK-14-006-027-002/585
(Rampur ) 		1414014000NRG23310320230135856 31/03/2023 Kakya Sharma 1414014WL018642 Kakya Sharma 00415 SBIN0002318 1135 1135 Processed 05/05/2023 N0323036C5951 MR KAKYA SHARMA ()
SubTotal 1135 1135
Total 16571 16571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014001_310323FTO_412612 J&K Grameen Bank JAKA0GRAMEN Mandli 10896
2 MANDLI JK1414014001_310323FTO_412612 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 3405
3 MANDLI JK1414014001_310323FTO_412612 JK BANK JAKA0PHNTER PHINTER, KATHUA 1135
4 MANDLI JK1414014001_310323FTO_412612 State Bank of India SBIN0002318 BILLAWAR 1135

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