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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012031_210123APB_FTO_319558
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-13-012-031-001/477
(NARDI) 		1413012000NRG23210120230070983 21/01/2023 ravinder kour 1413012WL013150 ravinder kour 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 A036230062102 MR HARBAKSH SINGH STATE BANK OF INDIA(508548)
2 MAIRA MANDRIAN JK-13-012-031-001/479
(NARDI) 		1413012000NRG23210120230070984 21/01/2023 harbans kour 1413012WL013150 harbans kour 00184 JAKA0GRAMEN 3405 3405 Processed 06/02/2023 A036230062026 HARBANS KOUR W/O TEJA SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MAIRA MANDRIAN JK-13-012-031-001/657
(NARDI) 		1413012000NRG23210120230070986 21/01/2023 SANDEEP KOUR 1413012WL013150 SANDEEP KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 06/02/2023 A036230062232 SANDEEP KOUR W/O BALWAN SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MAIRA MANDRIAN JK-13-012-031-001/657
(NARDI) 		1413012000NRG23210120230070985 21/01/2023 WAZIR KOUR 1413012WL013150 WAZIR KOUR 00184 JAKA0GRAMEN 3405 3405 Processed 06/02/2023 A036230062025 WAZIR KOUR W/O RAJIT SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MAIRA MANDRIAN JK-13-012-031-001/872
(NARDI) 		1413012000NRG23210120230070989 21/01/2023 MOHAMMED FAROOQ 1413012WL013150 MOHAMMED FAROOQ 00184 JAKA0GRAMEN 3178 3178 Processed 06/02/2023 A036230062298 MOHAMMAD FAROOQ S/O JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 16798 16798
Total 16798 16798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012031_210123APB_FTO_319558 J&K Grameen Bank JAKA0GRAMEN NARDI 16798

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