Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014002_231222FTO_262426
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-14-014-002-001/190
(Gurah Kalyal East) 		1414014000NRG23201220220078567 23/12/2022 Shano Devi 1414014WL011461 Shano Devi 00200 JAKA0EGROTA 3632 3632 Processed 05/02/2023 N1222019AF9B6 Shano Devi ()
SubTotal 3632 3632
2 MANDLI JK-14-014-002-001/116
(Gurah Kalyal East) 		1414014000NRG23201220220078561 23/12/2022 Raj Kumar 1414014WL011460 Raj Kumar 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9B8 Raj Kumar ()
3 MANDLI JK-14-014-002-001/166
(Gurah Kalyal East) 		1414014000NRG23201220220078562 23/12/2022 Vipal Kumar 1414014WL011460 Vipal Kumar 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9B9 Vipal Kumar ()
4 MANDLI JK-14-014-002-001/173
(Gurah Kalyal East) 		1414014000NRG23201220220078563 23/12/2022 Narinder Kumar 1414014WL011460 Narinder Kumar 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9B7 Narinder Kumar ()
5 MANDLI JK-14-014-002-001/179
(Gurah Kalyal East) 		1414014000NRG23201220220078564 23/12/2022 BOADH RAJ 1414014WL011460 BOADH RAJ 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9BA BOADH RAJ ()
6 MANDLI JK-14-014-002-001/75
(Gurah Kalyal East) 		1414014000NRG23201220220078568 23/12/2022 Jamal Din 1414014WL011461 Jamal Din 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9BB Jamal Din ()
7 MANDLI JK-14-014-002-001/90
(Gurah Kalyal East) 		1414014000NRG23201220220078565 23/12/2022 Vijay Kumari 1414014WL011460 Vijay Kumari 00200 JAKA0GURKAL 3632 3632 Processed 05/02/2023 N1222019AF9BC Vijay Kumari ()
SubTotal 21792 21792
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014002_231222FTO_262426 JK BANK JAKA0EGROTA GUJROO NAGROTA BILWAR 3632
2 MANDLI JK1414014002_231222FTO_262426 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 21792

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