Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_080223FTO_334328
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 MAIRA MANDRIAN JK-13-012-007-001/597
(BARUIE) 		1413012000NRG23290120230072281 08/02/2023 SIKANDER LAL 1413012WL013361 SIKANDER LAL 00078 CNRB0005225 3632 3632 Processed 15/02/2023 N02230030DC05 SIKANDER LAL ()
SubTotal 3632 3632
2 MAIRA MANDRIAN JK-13-012-007-001/104
(BARUIE) 		1413012000NRG23280120230072232 08/02/2023 Veena Devi 1413012WL013357 Veena Devi 00184 JAKA0GRAMEN 2043 2043 Processed 15/02/2023 N02230030DC16 Veena Devi ()
3 MAIRA MANDRIAN JK-13-012-007-001/259
(BARUIE) 		1413012000NRG23280120230072236 08/02/2023 Ram Payari 1413012WL013357 Ram Payari 00184 JAKA0GRAMEN 2043 2043 Processed 15/02/2023 N02230030DC12 Ram Payari ()
4 MAIRA MANDRIAN JK-13-012-007-001/399
(BARUIE) 		1413012000NRG23310120230072661 08/02/2023 Pooja Devi 1413012WL013405 Pooja Devi 00184 JAKA0GRAMEN 3405 3405 Processed 15/02/2023 N02230030DC14 Pooja Devi ()
5 MAIRA MANDRIAN JK-13-012-007-001/458
(BARUIE) 		1413012000NRG23280120230072239 08/02/2023 RaJ Kumar 1413012WL013357 RaJ Kumar 00184 JAKA0GRAMEN 2043 2043 Processed 15/02/2023 N02230030DC20 RaJ Kumar ()
6 MAIRA MANDRIAN JK-13-012-007-001/589
(BARUIE) 		1413012000NRG23290120230072273 08/02/2023 PARSHOTAM LAL 1413012WL013361 PARSHOTAM LAL 00184 JAKA0GRAMEN 3632 3632 Processed 15/02/2023 N02230030DC19 PARSHOTAM LAL ()
7 MAIRA MANDRIAN JK-13-012-007-001/590
(BARUIE) 		1413012000NRG23290120230072274 08/02/2023 AMIT KUMAR 1413012WL013361 AMIT KUMAR 00184 JAKA0GRAMEN 3632 3632 Processed 15/02/2023 N02230030DC1A AMIT KUMAR ()
8 MAIRA MANDRIAN JK-13-012-007-001/602
(BARUIE) 		1413012000NRG23290120230072284 08/02/2023 RAMAN KUMAR 1413012WL013361 RAMAN KUMAR 00184 JAKA0GRAMEN 3632 3632 Processed 15/02/2023 N02230030DC22 RAMAN KUMAR ()
9 MAIRA MANDRIAN JK-13-012-007-001/605
(BARUIE) 		1413012000NRG23290120230072287 08/02/2023 BABLI DEVI 1413012WL013361 BABLI DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 15/02/2023 N02230030DC1B BABLI DEVI ()
10 MAIRA MANDRIAN JK-13-012-007-002/174
(BARUIE) 		1413012000NRG23310120230072664 08/02/2023 Darshan Lal 1413012WL013405 Darshan Lal 00184 JAKA0GRAMEN 3405 3405 Processed 15/02/2023 N02230030DC11 Darshan Lal ()
11 MAIRA MANDRIAN JK-13-012-007-002/199
(BARUIE) 		1413012000NRG23310120230072666 08/02/2023 RITA DEVI 1413012WL013405 RITA DEVI 00184 JAKA0GRAMEN 3405 3405 Processed 15/02/2023 N02230030DC24 RITA DEVI ()
12 MAIRA MANDRIAN JK-13-012-007-002/201
(BARUIE) 		1413012000NRG23310120230072651 08/02/2023 MUKESH KUMAR 1413012WL013404 MUKESH KUMAR 00184 JAKA0GRAMEN 3405 3405 Processed 15/02/2023 N02230030DC23 MUKESH KUMAR ()
13 MAIRA MANDRIAN JK-13-012-007-002/202
(BARUIE) 		1413012000NRG23310120230072652 08/02/2023 PRITAM LAL 1413012WL013404 PRITAM LAL 00184 JAKA0GRAMEN 3405 3405 Processed 15/02/2023 N02230030DC1F PRITAM LAL ()
SubTotal 37682 37682
14 MAIRA MANDRIAN JK-13-012-007-001/206
(BARUIE) 		1413012000NRG23290120230072272 08/02/2023 VISHALI 1413012WL013361 VISHALI 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC17 VISHALI ()
15 MAIRA MANDRIAN JK-13-012-007-001/227
(BARUIE) 		1413012000NRG23280120230072233 08/02/2023 SANJAY KUMAR 1413012WL013357 SANJAY KUMAR 00200 JAKA0AKHNOR 2043 2043 Processed 15/02/2023 N02230030DC15 SANJAY KUMAR ()
16 MAIRA MANDRIAN JK-13-012-007-001/528
(BARUIE) 		1413012000NRG23280120230072241 08/02/2023 Amit Kumar 1413012WL013357 Amit Kumar 00200 JAKA0AKHNOR 2043 2043 Processed 15/02/2023 N02230030DC09 Amit Kumar ()
17 MAIRA MANDRIAN JK-13-012-007-001/591
(BARUIE) 		1413012000NRG23290120230072275 08/02/2023 SUSHMA DEVI 1413012WL013361 SUSHMA DEVI 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0B SUSHMA DEVI ()
18 MAIRA MANDRIAN JK-13-012-007-001/592
(BARUIE) 		1413012000NRG23290120230072276 08/02/2023 ANJU DEVI 1413012WL013361 ANJU DEVI 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0C ANJU DEVI ()
19 MAIRA MANDRIAN JK-13-012-007-001/593
(BARUIE) 		1413012000NRG23290120230072277 08/02/2023 ASHA DEVI 1413012WL013361 ASHA DEVI 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0D ASHA DEVI ()
20 MAIRA MANDRIAN JK-13-012-007-001/594
(BARUIE) 		1413012000NRG23290120230072278 08/02/2023 SUNIL KUMAR 1413012WL013361 SUNIL KUMAR 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC18 SUNIL KUMAR ()
21 MAIRA MANDRIAN JK-13-012-007-001/595
(BARUIE) 		1413012000NRG23290120230072279 08/02/2023 SAT PAUL 1413012WL013361 SAT PAUL 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC1D SAT PAUL ()
22 MAIRA MANDRIAN JK-13-012-007-001/596
(BARUIE) 		1413012000NRG23290120230072280 08/02/2023 MANOHAR LAL 1413012WL013361 MANOHAR LAL 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0E MANOHAR LAL ()
23 MAIRA MANDRIAN JK-13-012-007-001/599
(BARUIE) 		1413012000NRG23290120230072283 08/02/2023 RAJESH KUMAR 1413012WL013361 RAJESH KUMAR 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0A RAJESH KUMAR ()
24 MAIRA MANDRIAN JK-13-012-007-001/603
(BARUIE) 		1413012000NRG23290120230072285 08/02/2023 SUMIT KUMAR 1413012WL013361 SUMIT KUMAR 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC0F SUMIT KUMAR ()
25 MAIRA MANDRIAN JK-13-012-007-002/200
(BARUIE) 		1413012000NRG23310120230072667 08/02/2023 NEELAM DEVI 1413012WL013405 NEELAM DEVI 00200 JAKA0AKHNOR 3405 3405 Processed 15/02/2023 N02230030DC1E NEELAM DEVI ()
26 MAIRA MANDRIAN JK-13-012-007-002/203
(BARUIE) 		1413012000NRG23310120230072653 08/02/2023 NEELAM DEVI 1413012WL013404 NEELAM DEVI 00200 JAKA0AKHNOR 3405 3405 Processed 15/02/2023 N02230030DC10 NEELAM DEVI ()
27 MAIRA MANDRIAN JK-13-012-007-002/604
(BARUIE) 		1413012000NRG23310120230072654 08/02/2023 Kamlesh Devi 1413012WL013404 Kamlesh Devi 00200 JAKA0AKHNOR 3405 3405 Processed 15/02/2023 N02230030DC13 Kamlesh Devi ()
28 MAIRA MANDRIAN JK-13-012-007-002/612
(BARUIE) 		1413012000NRG23290120230072288 08/02/2023 CHAMAN LAL SHARMA 1413012WL013361 CHAMAN LAL SHARMA 00200 JAKA0AKHNOR 3632 3632 Processed 15/02/2023 N02230030DC08 CHAMAN LAL SHARMA ()
29 MAIRA MANDRIAN JK-13-012-051-001/74
(KANDI) 		1413012000NRG23310120230072657 08/02/2023 Santosh Kumari 1413012WL013404 Santosh Kumari 00200 JAKA0AKHNOR 3405 3405 Processed 15/02/2023 N02230030DC1C Santosh Kumari ()
SubTotal 54026 54026
30 MAIRA MANDRIAN JK-13-012-007-001/528
(BARUIE) 		1413012000NRG23280120230072242 08/02/2023 Anuradha 1413012WL013357 Anuradha 00354 PUNB0098600 3632 3632 Processed 15/02/2023 N02230030DC21 Anuradha ()
SubTotal 3632 3632
31 MAIRA MANDRIAN JK-13-012-007-001/458
(BARUIE) 		1413012000NRG23280120230072240 08/02/2023 neelam sharma 1413012WL013357 neelam sharma 00415 SBIN0008547 2043 2043 Processed 15/02/2023 N02230030DC25 MRS NEELAM SHARMA ()
SubTotal 2043 2043
32 MAIRA MANDRIAN JK-13-012-007-001/598
(BARUIE) 		1413012000NRG23290120230072282 08/02/2023 RITU DEVI 1413012WL013361 RITU DEVI 00691 IPOS0000001 3632 3632 Processed 15/02/2023 N02230030DC06 RITU DEVI ()
33 MAIRA MANDRIAN JK-13-012-007-001/604
(BARUIE) 		1413012000NRG23290120230072286 08/02/2023 JYOTI DEVI 1413012WL013361 JYOTI DEVI 00691 IPOS0000001 3632 3632 Processed 15/02/2023 N02230030DC07 JYOTI DEVI ()
SubTotal 7264 7264
Total 108279 108279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_080223FTO_334328 Canara Bank CNRB0005225 AKHNOOR 3632
2 AKHNOOR JK1413012007_080223FTO_334328 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 7037
3 AKHNOOR JK1413012007_080223FTO_334328 J&K Grameen Bank JAKA0GRAMEN NARDI 30645
4 AKHNOOR JK1413012007_080223FTO_334328 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 54026
5 AKHNOOR JK1413012007_080223FTO_334328 Punjab National Bank PUNB0098600 AKHNOOR 3632
6 AKHNOOR JK1413012007_080223FTO_334328 State Bank of India SBIN0008547 AKHNOOR 2043
7 AKHNOOR JK1413012007_080223FTO_334328 India Post Payments Bank IPOS0000001 MUBARAKMANDI 7264

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