Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_100123FTO_302092
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-13-012-020-001/292
(GHARTAL) 		1413012000NRG23070120230067700 10/01/2023 SUMAN DEVI 1413012WL012631 SUMAN DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099948C SUMAN DEVI ()
2 MAIRA MANDRIAN JK-13-012-020-001/403
(GHARTAL) 		1413012000NRG23070120230067705 10/01/2023 VIJAY SINGH 1413012WL012631 VIJAY SINGH 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099948E VIJAY SINGH ()
3 MAIRA MANDRIAN JK-13-012-020-004/30
(GHARTAL) 		1413012000NRG23070120230067707 10/01/2023 fungu ram 1413012WL012631 fungu ram 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999491 fungu ram ()
4 MAIRA MANDRIAN JK-13-012-024-001/125
(KATHAR) 		1413012000NRG23070120230067763 10/01/2023 Hans Raj 1413012WL012636 Hans Raj 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999499 Hans Raj ()
5 MAIRA MANDRIAN JK-13-012-024-001/154
(KATHAR) 		1413012000NRG23070120230067744 10/01/2023 Rekha devi 1413012WL012634 Rekha devi 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999492 Rekha devi ()
6 MAIRA MANDRIAN JK-13-012-024-001/56
(KATHAR) 		1413012000NRG23070120230067766 10/01/2023 Suraj Kumar 1413012WL012636 Suraj Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999479 Suraj Kumar ()
7 MAIRA MANDRIAN JK-13-012-024-001/72
(KATHAR) 		1413012000NRG23070120230067771 10/01/2023 Anil Kumar 1413012WL012636 Anil Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999490 Anil Kumar ()
8 MAIRA MANDRIAN JK-13-012-024-003/22
(KATHAR) 		1413012000NRG23070120230067716 10/01/2023 Raj Singh 1413012WL012632 Raj Singh 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999493 Raj Singh ()
9 MAIRA MANDRIAN JK-13-012-024-003/30
(KATHAR) 		1413012000NRG23070120230067718 10/01/2023 Bans Lal 1413012WL012632 Bans Lal 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099949A Bans Lal ()
10 MAIRA MANDRIAN JK-13-012-024-003/72
(KATHAR) 		1413012000NRG23070120230067754 10/01/2023 Pritam Lal 1413012WL012635 Pritam Lal 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N01230099947A Pritam Lal ()
11 MAIRA MANDRIAN JK-13-012-024-003/92
(KATHAR) 		1413012000NRG23070120230067723 10/01/2023 Kanchan rani 1413012WL012632 Kanchan rani 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099947C Kanchan rani ()
12 MAIRA MANDRIAN JK-13-012-024-003/96
(KATHAR) 		1413012000NRG23070120230067761 10/01/2023 Ramesh Kumar 1413012WL012635 Ramesh Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099947B Ramesh Kumar ()
13 MAIRA MANDRIAN JK-13-012-024-004/183
(KATHAR) 		1413012000NRG23070120230067725 10/01/2023 CHANVHLA DEVI 1413012WL012633 CHANVHLA DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999481 CHANVHLA DEVI ()
14 MAIRA MANDRIAN JK-13-012-024-004/19
(KATHAR) 		1413012000NRG23070120230067726 10/01/2023 Rattan Lal 1413012WL012633 Rattan Lal 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999498 Rattan Lal ()
15 MAIRA MANDRIAN JK-13-012-024-004/198
(KATHAR) 		1413012000NRG23070120230067728 10/01/2023 SOM DUTT 1413012WL012633 SOM DUTT 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999480 SOM DUTT ()
16 MAIRA MANDRIAN JK-13-012-024-004/208
(KATHAR) 		1413012000NRG23070120230067730 10/01/2023 manu devi 1413012WL012633 manu devi 00184 JAKA0GRAMEN 908 908 Processed 08/02/2023 N01230099947F manu devi ()
17 MAIRA MANDRIAN JK-13-012-024-004/64
(KATHAR) 		1413012000NRG23070120230067732 10/01/2023 JAGDISH RAJ 1413012WL012633 JAGDISH RAJ 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999495 JAGDISH RAJ ()
18 MAIRA MANDRIAN JK-13-012-024-005/140
(KATHAR) 		1413012000NRG23070120230067776 10/01/2023 sansaro devi 1413012WL012637 sansaro devi 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099947E sansaro devi ()
19 MAIRA MANDRIAN JK-13-012-024-005/141
(KATHAR) 		1413012000NRG23070120230067733 10/01/2023 rani devi 1413012WL012633 rani devi 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099947D rani devi ()
20 MAIRA MANDRIAN JK-13-012-024-005/174
(KATHAR) 		1413012000NRG23070120230067736 10/01/2023 ANURADHA 1413012WL012633 ANURADHA 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999482 ANURADHA ()
21 MAIRA MANDRIAN JK-13-012-024-005/181
(KATHAR) 		1413012000NRG23070120230067779 10/01/2023 NEELAM DEVI 1413012WL012637 NEELAM DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099948D NEELAM DEVI ()
22 MAIRA MANDRIAN JK-13-012-024-005/182
(KATHAR) 		1413012000NRG23070120230067780 10/01/2023 RAJINDER KUMAR 1413012WL012637 RAJINDER KUMAR 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999494 RAJINDER KUMAR ()
23 MAIRA MANDRIAN JK-13-012-024-005/201
(KATHAR) 		1413012000NRG23070120230067782 10/01/2023 Geeta ram 1413012WL012637 Geeta ram 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999496 Geeta ram ()
24 MAIRA MANDRIAN JK-13-012-024-005/38
(KATHAR) 		1413012000NRG23070120230067786 10/01/2023 Rakesh Kumar 1413012WL012637 Rakesh Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099948F Rakesh Kumar ()
25 MAIRA MANDRIAN JK-13-012-024-005/74
(KATHAR) 		1413012000NRG23070120230067788 10/01/2023 Sushil kumar 1413012WL012637 Sushil kumar 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N012300999497 Sushil kumar ()
26 MAIRA MANDRIAN JK-13-012-051-001/28
(KANDI) 		1413012000NRG23070120230067713 10/01/2023 Khalda Bibi 1413012WL012631 Khalda Bibi 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099949B Khalda Bibi ()
27 MAIRA MANDRIAN JK-13-012-051-001/28
(KANDI) 		1413012000NRG23070120230067712 10/01/2023 Mohd. Alam 1413012WL012631 Mohd. Alam 00184 JAKA0GRAMEN 3632 3632 Processed 08/02/2023 N01230099949C Mohd. Alam ()
SubTotal 93297 93297
28 MAIRA MANDRIAN JK-13-012-020-001/198
(GHARTAL) 		1413012000NRG23070120230067697 10/01/2023 BIMLA DEVI 1413012WL012631 BIMLA DEVI 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A5 BIMLA DEVI ()
29 MAIRA MANDRIAN JK-13-012-020-001/206
(GHARTAL) 		1413012000NRG23070120230067699 10/01/2023 rafia kousar 1413012WL012631 rafia kousar 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A0 rafia kousar ()
30 MAIRA MANDRIAN JK-13-012-020-001/338
(GHARTAL) 		1413012000NRG23070120230067703 10/01/2023 sunil kumar 1413012WL012631 sunil kumar 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A2 sunil kumar ()
31 MAIRA MANDRIAN JK-13-012-024-001/131
(KATHAR) 		1413012000NRG23070120230067741 10/01/2023 billa ram 1413012WL012634 billa ram 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N01230099949E billa ram ()
32 MAIRA MANDRIAN JK-13-012-024-001/6
(KATHAR) 		1413012000NRG23070120230067767 10/01/2023 sham singh 1413012WL012636 sham singh 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A3 sham singh ()
33 MAIRA MANDRIAN JK-13-012-024-003/75
(KATHAR) 		1413012000NRG23070120230067759 10/01/2023 Babli devi 1413012WL012635 Babli devi 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A4 Babli devi ()
34 MAIRA MANDRIAN JK-13-012-024-005/202
(KATHAR) 		1413012000NRG23070120230067737 10/01/2023 tripta devi 1413012WL012633 tripta devi 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N01230099949F tripta devi ()
35 MAIRA MANDRIAN JK-13-012-028-001/594
(MAIRA MANDRIAN) 		1413012000NRG23070120230067710 10/01/2023 SUBASH CHANDER 1413012WL012631 SUBASH CHANDER 00200 JAKA0AKHNOR 3632 3632 Processed 08/02/2023 N0123009994A1 SUBASH CHANDER ()
SubTotal 29056 29056
36 MAIRA MANDRIAN JK-13-012-020-001/201
(GHARTAL) 		1413012000NRG23070120230067698 10/01/2023 RAVI KUMAR 1413012WL012631 RAVI KUMAR 00200 JAKA0BAKSHI 3632 3632 Processed 08/02/2023 N01230099949D RAVI KUMAR ()
SubTotal 3632 3632
37 MAIRA MANDRIAN JK-13-012-020-001/402
(GHARTAL) 		1413012000NRG23070120230067704 10/01/2023 PANKAJ SHARMA 1413012WL012631 PANKAJ SHARMA 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999485 PANKAJ SHARMA ()
38 MAIRA MANDRIAN JK-13-012-020-001/405
(GHARTAL) 		1413012000NRG23070120230067706 10/01/2023 SHAMIM BIBI 1413012WL012631 SHAMIM BIBI 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999488 SHAMIM BIBI ()
39 MAIRA MANDRIAN JK-13-012-024-003/21
(KATHAR) 		1413012000NRG23070120230067750 10/01/2023 rekha devi 1413012WL012635 rekha devi 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999487 rekha devi ()
40 MAIRA MANDRIAN JK-13-012-024-005/203
(KATHAR) 		1413012000NRG23070120230067783 10/01/2023 Hari naryan 1413012WL012637 Hari naryan 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999484 Hari naryan ()
41 MAIRA MANDRIAN JK-13-012-024-005/204
(KATHAR) 		1413012000NRG23070120230067784 10/01/2023 Rita devi 1413012WL012637 Rita devi 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999483 Rita devi ()
42 MAIRA MANDRIAN JK-13-012-024-005/205
(KATHAR) 		1413012000NRG23070120230067738 10/01/2023 Arti sharma 1413012WL012633 Arti sharma 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N012300999486 Arti sharma ()
43 MAIRA MANDRIAN JK-13-012-028-002/735
(MAIRA MANDRIAN) 		1413012000NRG23070120230067711 10/01/2023 ANIL KUMAR 1413012WL012631 ANIL KUMAR 00200 JAKA0MARMAN 3632 3632 Processed 08/02/2023 N01230099948B ANIL KUMAR ()
SubTotal 25424 25424
44 MAIRA MANDRIAN JK-13-012-024-003/66
(KATHAR) 		1413012000NRG23070120230067753 10/01/2023 Bandhana devi 1413012WL012635 Bandhana devi 00200 JAKA0REASSI 3632 3632 Processed 08/02/2023 N012300999489 Bandhana devi ()
SubTotal 3632 3632
45 MAIRA MANDRIAN JK-13-012-024-001/210
(KATHAR) 		1413012000NRG23070120230067764 10/01/2023 sunil kumar 1413012WL012636 sunil kumar 00415 SBIN0008547 3632 3632 Processed 08/02/2023 N01230099948A MR SUNIL KUMAR ()
SubTotal 3632 3632
Total 158673 158673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_100123FTO_302092 J&K Grameen Bank JAKA0GRAMEN NARDI 89665
2 AKHNOOR JK1413012024_100123FTO_302092 J&K Grameen Bank JAKA0GRAMEN Natnussa 3632
3 AKHNOOR JK1413012024_100123FTO_302092 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 29056
4 AKHNOOR JK1413012024_100123FTO_302092 JK BANK JAKA0BAKSHI BAKSHI NAGAR 3632
5 AKHNOOR JK1413012024_100123FTO_302092 JK BANK JAKA0MARMAN Maira Mandarian 25424
6 AKHNOOR JK1413012024_100123FTO_302092 JK BANK JAKA0REASSI REASI 3632
7 AKHNOOR JK1413012024_100123FTO_302092 State Bank of India SBIN0008547 AKHNOOR 3632

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