Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012031_150323FTO_363160
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-13-012-031-001/1005
(NARDI) 		1413012000NRG23140320230079882 15/03/2023 HARVINDER KOUR 1413012WL014584 HARVINDER KOUR 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N032300C0CF08 HARVINDER KOUR ()
2 MAIRA MANDRIAN JK-13-012-031-001/1005
(NARDI) 		1413012000NRG23140320230079883 15/03/2023 HARVINDER KOUR 1413012WL014584 HARVINDER KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CF09 HARVINDER KOUR ()
3 MAIRA MANDRIAN JK-13-012-031-001/1005
(NARDI) 		1413012000NRG23140320230079884 15/03/2023 HARVINDER KOUR 1413012WL014584 HARVINDER KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CF0A HARVINDER KOUR ()
4 MAIRA MANDRIAN JK-13-012-031-001/1006
(NARDI) 		1413012000NRG23140320230079885 15/03/2023 GURMEET KOUR 1413012WL014584 GURMEET KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEF6 GURMEET KOUR ()
5 MAIRA MANDRIAN JK-13-012-031-001/1006
(NARDI) 		1413012000NRG23140320230079886 15/03/2023 GURMEET KOUR 1413012WL014584 GURMEET KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEF7 GURMEET KOUR ()
6 MAIRA MANDRIAN JK-13-012-031-001/1006
(NARDI) 		1413012000NRG23140320230079887 15/03/2023 GURMEET KOUR 1413012WL014584 GURMEET KOUR 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N032300C0CEF5 GURMEET KOUR ()
7 MAIRA MANDRIAN JK-13-012-031-001/137
(NARDI) 		1413012000NRG23140320230079897 15/03/2023 SURJIT KOUR 1413012WL014585 SURJIT KOUR 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C0CF05 SURJIT KOUR ()
8 MAIRA MANDRIAN JK-13-012-031-001/214
(NARDI) 		1413012000NRG23140320230079870 15/03/2023 PARKASH SINGH 1413012WL014583 PARKASH SINGH 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE1 PARKASH SINGH ()
9 MAIRA MANDRIAN JK-13-012-031-001/214
(NARDI) 		1413012000NRG23140320230079871 15/03/2023 PARKASH SINGH 1413012WL014583 PARKASH SINGH 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEE0 PARKASH SINGH ()
10 MAIRA MANDRIAN JK-13-012-031-001/215
(NARDI) 		1413012000NRG23140320230079872 15/03/2023 VIKRAM SINGH 1413012WL014583 VIKRAM SINGH 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEEA VIKRAM SINGH ()
11 MAIRA MANDRIAN JK-13-012-031-001/215
(NARDI) 		1413012000NRG23140320230079873 15/03/2023 VIKRAM SINGH 1413012WL014583 VIKRAM SINGH 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEEB VIKRAM SINGH ()
12 MAIRA MANDRIAN JK-13-012-031-001/310
(NARDI) 		1413012000NRG23140320230080813 15/03/2023 Kewal Kour 1413012WL014650 Kewal Kour 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 N032300C0CEEE Kewal Kour ()
13 MAIRA MANDRIAN JK-13-012-031-001/370
(NARDI) 		1413012000NRG23140320230079992 15/03/2023 Ajay Kumar 1413012WL014593 Ajay Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE6 Ajay Kumar ()
14 MAIRA MANDRIAN JK-13-012-031-001/370
(NARDI) 		1413012000NRG23140320230079993 15/03/2023 Ajay Kumar 1413012WL014593 Ajay Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE7 Ajay Kumar ()
15 MAIRA MANDRIAN JK-13-012-031-001/417
(NARDI) 		1413012000NRG23140320230079931 15/03/2023 kamlesh kour 1413012WL014587 kamlesh kour 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEF4 kamlesh kour ()
16 MAIRA MANDRIAN JK-13-012-031-001/417
(NARDI) 		1413012000NRG23140320230079932 15/03/2023 kamlesh kour 1413012WL014587 kamlesh kour 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEF3 kamlesh kour ()
17 MAIRA MANDRIAN JK-13-012-031-001/501
(NARDI) 		1413012000NRG23140320230080000 15/03/2023 arti verma 1413012WL014593 arti verma 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEFB arti verma ()
18 MAIRA MANDRIAN JK-13-012-031-001/501
(NARDI) 		1413012000NRG23140320230080003 15/03/2023 arti verma 1413012WL014593 arti verma 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEFA arti verma ()
19 MAIRA MANDRIAN JK-13-012-031-001/501
(NARDI) 		1413012000NRG23140320230080002 15/03/2023 ritu devi 1413012WL014593 ritu devi 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEF9 ritu devi ()
20 MAIRA MANDRIAN JK-13-012-031-001/501
(NARDI) 		1413012000NRG23140320230079999 15/03/2023 ritu devi 1413012WL014593 ritu devi 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEF8 ritu devi ()
21 MAIRA MANDRIAN JK-13-012-031-001/582
(NARDI) 		1413012000NRG23140320230079898 15/03/2023 swaran kour 1413012WL014585 swaran kour 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C0CEFC swaran kour ()
22 MAIRA MANDRIAN JK-13-012-031-001/582
(NARDI) 		1413012000NRG23140320230079899 15/03/2023 swaran kour 1413012WL014585 swaran kour 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEFD swaran kour ()
23 MAIRA MANDRIAN JK-13-012-031-001/582
(NARDI) 		1413012000NRG23140320230079900 15/03/2023 swaran kour 1413012WL014585 swaran kour 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEFE swaran kour ()
24 MAIRA MANDRIAN JK-13-012-031-001/626
(NARDI) 		1413012000NRG23140320230079983 15/03/2023 kirpal chand 1413012WL014592 kirpal chand 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEEF kirpal chand ()
25 MAIRA MANDRIAN JK-13-012-031-001/640
(NARDI) 		1413012000NRG23140320230079937 15/03/2023 kewel kour 1413012WL014587 kewel kour 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CF00 kewel kour ()
26 MAIRA MANDRIAN JK-13-012-031-001/640
(NARDI) 		1413012000NRG23140320230079938 15/03/2023 kewel kour 1413012WL014587 kewel kour 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEFF kewel kour ()
27 MAIRA MANDRIAN JK-13-012-031-001/642
(NARDI) 		1413012000NRG23140320230079939 15/03/2023 rajinder kour 1413012WL014587 rajinder kour 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CEE3 rajinder kour ()
28 MAIRA MANDRIAN JK-13-012-031-001/642
(NARDI) 		1413012000NRG23140320230079940 15/03/2023 rajinder kour 1413012WL014587 rajinder kour 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CEE2 rajinder kour ()
29 MAIRA MANDRIAN JK-13-012-031-001/651
(NARDI) 		1413012000NRG23140320230079984 15/03/2023 REKHA DEVI 1413012WL014592 REKHA DEVI 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N032300C0CF01 REKHA DEVI ()
30 MAIRA MANDRIAN JK-13-012-031-001/687
(NARDI) 		1413012000NRG23140320230080855 15/03/2023 bhagwan dass 1413012WL014654 bhagwan dass 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CF03 bhagwan dass ()
31 MAIRA MANDRIAN JK-13-012-031-001/687
(NARDI) 		1413012000NRG23140320230080856 15/03/2023 bhagwan dass 1413012WL014654 bhagwan dass 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CF02 bhagwan dass ()
32 MAIRA MANDRIAN JK-13-012-031-001/699
(NARDI) 		1413012000NRG23140320230079985 15/03/2023 nisha devi 1413012WL014592 nisha devi 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 N032300C0CEF2 nisha devi ()
33 MAIRA MANDRIAN JK-13-012-031-001/722
(NARDI) 		1413012000NRG23140320230080857 15/03/2023 Om Parkash 1413012WL014654 Om Parkash 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE8 Om Parkash ()
34 MAIRA MANDRIAN JK-13-012-031-001/722
(NARDI) 		1413012000NRG23140320230080860 15/03/2023 Om Parkash 1413012WL014654 Om Parkash 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE9 Om Parkash ()
35 MAIRA MANDRIAN JK-13-012-031-001/750
(NARDI) 		1413012000NRG23140320230079878 15/03/2023 SURINDER KOUR 1413012WL014583 SURINDER KOUR 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CF06 SURINDER KOUR ()
36 MAIRA MANDRIAN JK-13-012-031-001/780
(NARDI) 		1413012000NRG23140320230079881 15/03/2023 Daulat singh 1413012WL014583 Daulat singh 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEE5 Daulat singh ()
37 MAIRA MANDRIAN JK-13-012-031-001/925
(NARDI) 		1413012000NRG23140320230080010 15/03/2023 TARA CHAND 1413012WL014593 TARA CHAND 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEF1 TARA CHAND ()
38 MAIRA MANDRIAN JK-13-012-031-001/925
(NARDI) 		1413012000NRG23140320230080011 15/03/2023 TARA CHAND 1413012WL014593 TARA CHAND 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEF0 TARA CHAND ()
39 MAIRA MANDRIAN JK-13-012-031-001/932
(NARDI) 		1413012000NRG23140320230079894 15/03/2023 SARB JEET KOUR 1413012WL014584 SARB JEET KOUR 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N032300C0CF0D SARB JEET KOUR ()
40 MAIRA MANDRIAN JK-13-012-031-001/932
(NARDI) 		1413012000NRG23140320230079895 15/03/2023 SARB JEET KOUR 1413012WL014584 SARB JEET KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CF0B SARB JEET KOUR ()
41 MAIRA MANDRIAN JK-13-012-031-001/932
(NARDI) 		1413012000NRG23140320230079896 15/03/2023 SARB JEET KOUR 1413012WL014584 SARB JEET KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 N032300C0CF0C SARB JEET KOUR ()
42 MAIRA MANDRIAN JK-13-012-031-001/997
(NARDI) 		1413012000NRG23140320230080814 15/03/2023 PALVINDER SINGH 1413012WL014650 PALVINDER SINGH 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 N032300C0CF04 PALVINDER SINGH ()
43 MAIRA MANDRIAN JK-13-012-031-001/998
(NARDI) 		1413012000NRG23140320230080815 15/03/2023 SATWINDER KOUR 1413012WL014650 SATWINDER KOUR 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 N032300C0CF07 SATWINDER KOUR ()
44 MAIRA MANDRIAN JK-13-012-040-002/59
(BALGARA) 		1413012000NRG23140320230080867 15/03/2023 REETA DEVI 1413012WL014654 REETA DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEED REETA DEVI ()
45 MAIRA MANDRIAN JK-13-012-040-002/59
(BALGARA) 		1413012000NRG23140320230080868 15/03/2023 REETA DEVI 1413012WL014654 REETA DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N032300C0CEEC REETA DEVI ()
46 MAIRA MANDRIAN JK-13-012-051-002/154
(KANDI) 		1413012000NRG23140320230080817 15/03/2023 RANJEET SINGH 1413012WL014650 RANJEET SINGH 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 N032300C0CEE4 RANJEET SINGH ()
SubTotal 141421 141421
47 MAIRA MANDRIAN JK-13-012-031-001/1001
(NARDI) 		1413012000NRG23140320230079868 15/03/2023 TARSEM SINGH 1413012WL014583 TARSEM SINGH 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 N032300C0CEDC TARSEM SINGH ()
48 MAIRA MANDRIAN JK-13-012-031-001/146
(NARDI) 		1413012000NRG23140320230079888 15/03/2023 surjeet kour 1413012WL014584 surjeet kour 00200 JAKA0AKHNOR 454 454 Processed 03/04/2023 N032300C0CEDD surjeet kour ()
49 MAIRA MANDRIAN JK-13-012-031-001/146
(NARDI) 		1413012000NRG23140320230079889 15/03/2023 surjeet kour 1413012WL014584 surjeet kour 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 N032300C0CEDE surjeet kour ()
50 MAIRA MANDRIAN JK-13-012-031-001/146
(NARDI) 		1413012000NRG23140320230079890 15/03/2023 surjeet kour 1413012WL014584 surjeet kour 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 N032300C0CEDF surjeet kour ()
SubTotal 10896 10896
51 MAIRA MANDRIAN JK-13-012-051-002/229
(KANDI) 		1413012000NRG23140320230080818 15/03/2023 Krishno devi 1413012WL014650 Krishno devi 00200 JAKA0MARMAN 2497 2497 Processed 03/04/2023 N032300C0CF0E Krishno devi ()
SubTotal 2497 2497
52 MAIRA MANDRIAN JK-13-012-031-001/1000
(NARDI) 		1413012000NRG23140320230079866 15/03/2023 salvinder kour 1413012WL014583 salvinder kour 00354 PUNB0098600 3632 3632 Processed 03/04/2023 N032300C0CF11 salvinder kour ()
53 MAIRA MANDRIAN JK-13-012-031-001/1000
(NARDI) 		1413012000NRG23140320230079867 15/03/2023 salvinder kour 1413012WL014583 salvinder kour 00354 PUNB0098600 3178 3178 Processed 03/04/2023 N032300C0CF12 salvinder kour ()
54 MAIRA MANDRIAN JK-13-012-031-001/774
(NARDI) 		1413012000NRG23140320230079879 15/03/2023 ajit singh 1413012WL014583 ajit singh 00354 PUNB0098600 3632 3632 Processed 03/04/2023 N032300C0CF0F ajit singh ()
55 MAIRA MANDRIAN JK-13-012-031-001/774
(NARDI) 		1413012000NRG23140320230079880 15/03/2023 ajit singh 1413012WL014583 ajit singh 00354 PUNB0098600 3178 3178 Processed 03/04/2023 N032300C0CF10 ajit singh ()
56 MAIRA MANDRIAN JK-13-012-031-001/995
(NARDI) 		1413012000NRG23140320230079943 15/03/2023 LAKHBINDER SINGH 1413012WL014587 LAKHBINDER SINGH 00354 PUNB0098600 3405 3405 Processed 03/04/2023 N032300C0CF16 LAKHBINDER SINGH ()
57 MAIRA MANDRIAN JK-13-012-031-001/995
(NARDI) 		1413012000NRG23140320230079944 15/03/2023 LAKHBINDER SINGH 1413012WL014587 LAKHBINDER SINGH 00354 PUNB0098600 3178 3178 Processed 03/04/2023 N032300C0CF15 LAKHBINDER SINGH ()
58 MAIRA MANDRIAN JK-13-012-040-002/8
(BALGARA) 		1413012000NRG23140320230080869 15/03/2023 BHAGWAN DASS 1413012WL014654 BHAGWAN DASS 00354 PUNB0098600 3632 3632 Processed 03/04/2023 N032300C0CF13 BHAGWAN DASS ()
59 MAIRA MANDRIAN JK-13-012-040-002/8
(BALGARA) 		1413012000NRG23140320230080870 15/03/2023 BHAGWAN DASS 1413012WL014654 BHAGWAN DASS 00354 PUNB0098600 3632 3632 Processed 03/04/2023 N032300C0CF14 BHAGWAN DASS ()
SubTotal 27467 27467
60 MAIRA MANDRIAN JK-13-012-031-001/999
(NARDI) 		1413012000NRG23140320230080816 15/03/2023 BALBIR SINGH 1413012WL014650 BALBIR SINGH 00415 SBIN0008547 2497 2497 Processed 03/04/2023 N032300C0CF17 MR BALBIR SINGH ()
61 MAIRA MANDRIAN JK-13-012-051-001/111
(KANDI) 		1413012000NRG23140320230080872 15/03/2023 Sumit Sharma 1413012WL014654 Sumit Sharma 00415 SBIN0008547 2043 2043 Processed 03/04/2023 N032300C0CF18 MR SUMIT SHARMA ()
62 MAIRA MANDRIAN JK-13-012-051-001/111
(KANDI) 		1413012000NRG23140320230080874 15/03/2023 Sumit Sharma 1413012WL014654 Sumit Sharma 00415 SBIN0008547 3632 3632 Processed 03/04/2023 N032300C0CF19 MR SUMIT SHARMA ()
SubTotal 8172 8172
Total 190453 190453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012031_150323FTO_363160 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 7264
2 AKHNOOR JK1413012031_150323FTO_363160 J&K Grameen Bank JAKA0GRAMEN NARDI 134157
3 AKHNOOR JK1413012031_150323FTO_363160 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 10896
4 AKHNOOR JK1413012031_150323FTO_363160 JK BANK JAKA0MARMAN Maira Mandarian 2497
5 AKHNOOR JK1413012031_150323FTO_363160 Punjab National Bank PUNB0098600 AKHNOOR 27467
6 AKHNOOR JK1413012031_150323FTO_363160 State Bank of India SBIN0008547 AKHNOOR 8172

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