Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_250323FTO_389414
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-13-012-007-001/168
(BARUIE) 		1413012000NRG23240320230093833 25/03/2023 JOGINDER PAUL 1413012WL015634 JOGINDER PAUL 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N03230287F5D5 JOGINDER PAUL ()
2 MAIRA MANDRIAN JK-13-012-007-001/32
(BARUIE) 		1413012000NRG23240320230093835 25/03/2023 Rakesh Kumar 1413012WL015634 Rakesh Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N03230287F5D4 Rakesh Kumar ()
3 MAIRA MANDRIAN JK-13-012-007-001/533
(BARUIE) 		1413012000NRG23240320230093837 25/03/2023 ashwani kumar 1413012WL015634 ashwani kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N03230287F5D6 ashwani kumar ()
SubTotal 10896 10896
4 MAIRA MANDRIAN JK-13-012-007-001/532
(BARUIE) 		1413012000NRG23240320230093836 25/03/2023 NEELAM DEVI 1413012WL015634 NEELAM DEVI 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 N03230287F5D3 NEELAM DEVI ()
SubTotal 3632 3632
5 MAIRA MANDRIAN JK-13-012-007-001/608
(BARUIE) 		1413012000NRG23240320230093839 25/03/2023 parshotam lal 1413012WL015635 parshotam lal 00200 JAKA0MARMAN 2497 2497 Processed 03/04/2023 N03230287F5D7 parshotam lal ()
SubTotal 2497 2497
6 MAIRA MANDRIAN JK-13-012-007-001/607
(BARUIE) 		1413012000NRG23240320230093838 25/03/2023 JAI PAL 1413012WL015635 JAI PAL 00415 SBIN0008547 3632 3632 Processed 03/04/2023 N03230287F5D8 LANCE NAIK JAI PAUL ()
SubTotal 3632 3632
Total 20657 20657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_250323FTO_389414 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 3632
2 AKHNOOR JK1413012007_250323FTO_389414 J&K Grameen Bank JAKA0GRAMEN NARDI 7264
3 AKHNOOR JK1413012007_250323FTO_389414 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3632
4 AKHNOOR JK1413012007_250323FTO_389414 JK BANK JAKA0MARMAN Maira Mandarian 2497
5 AKHNOOR JK1413012007_250323FTO_389414 State Bank of India SBIN0008547 AKHNOOR 3632

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