Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004014_171222FTO_246575
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 MAHANPUR JK-14-004-014-001/103
(Nowshera ) 		1414004000NRG23131220220073713 17/12/2022 Talib Hussain 1414004WL010837 Talib Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AB Talib Hussain ()
2 MAHANPUR JK-14-004-014-001/108
(Nowshera ) 		1414004000NRG23131220220073715 17/12/2022 Beli Ram 1414004WL010837 Beli Ram 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A5 Beli Ram ()
3 MAHANPUR JK-14-004-014-001/110
(Nowshera ) 		1414004000NRG23151220220075489 17/12/2022 Mohd. Sharif 1414004WL011035 Mohd. Sharif 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8BA Mohd. Sharif ()
4 MAHANPUR JK-14-004-014-001/124
(Nowshera ) 		1414004000NRG23131220220073720 17/12/2022 Uttam Chand 1414004WL010837 Uttam Chand 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B3 Uttam Chand ()
5 MAHANPUR JK-14-004-014-001/17
(Nowshera ) 		1414004000NRG23131220220073727 17/12/2022 Galo Ram 1414004WL010837 Galo Ram 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A9 Galo Ram ()
6 MAHANPUR JK-14-004-014-001/172
(Nowshera ) 		1414004000NRG23131220220073728 17/12/2022 Subash Chander 1414004WL010837 Subash Chander 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AA Subash Chander ()
7 MAHANPUR JK-14-004-014-001/18
(Nowshera ) 		1414004000NRG23131220220073729 17/12/2022 Amar Nath 1414004WL010837 Amar Nath 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AE Amar Nath ()
8 MAHANPUR JK-14-004-014-001/191
(Nowshera ) 		1414004000NRG23151220220075490 17/12/2022 Hanief 1414004WL011035 Hanief 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A7 Hanief ()
9 MAHANPUR JK-14-004-014-001/194
(Nowshera ) 		1414004000NRG23131220220073732 17/12/2022 Lal Chand 1414004WL010837 Lal Chand 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AC Lal Chand ()
10 MAHANPUR JK-14-004-014-001/198
(Nowshera ) 		1414004000NRG23131220220073733 17/12/2022 Abdul Majid 1414004WL010837 Abdul Majid 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B9 Abdul Majid ()
11 MAHANPUR JK-14-004-014-001/2
(Nowshera ) 		1414004000NRG23131220220073734 17/12/2022 Uttam Chand 1414004WL010837 Uttam Chand 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A8 Uttam Chand ()
12 MAHANPUR JK-14-004-014-001/202
(Nowshera ) 		1414004000NRG23131220220073736 17/12/2022 Kalo Devi 1414004WL010837 Kalo Devi 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B1 Kalo Devi ()
13 MAHANPUR JK-14-004-014-001/209
(Nowshera ) 		1414004000NRG23131220220073737 17/12/2022 Kuldeep Singh 1414004WL010837 Kuldeep Singh 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A3 Kuldeep Singh ()
14 MAHANPUR JK-14-004-014-001/21
(Nowshera ) 		1414004000NRG23131220220073738 17/12/2022 Mani Ram 1414004WL010837 Mani Ram 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B4 Mani Ram ()
15 MAHANPUR JK-14-004-014-001/216
(Nowshera ) 		1414004000NRG23131220220073739 17/12/2022 Om Parkash 1414004WL010837 Om Parkash 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8BB Om Parkash ()
16 MAHANPUR JK-14-004-014-001/253
(Nowshera ) 		1414004000NRG23131220220073745 17/12/2022 Pritam Singh 1414004WL010837 Pritam Singh 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B2 Pritam Singh ()
17 MAHANPUR JK-14-004-014-001/295
(Nowshera ) 		1414004000NRG23131220220073748 17/12/2022 Anita Devi 1414004WL010837 Anita Devi 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A4 Anita Devi ()
18 MAHANPUR JK-14-004-014-001/410
(Nowshera ) 		1414004000NRG23131220220073753 17/12/2022 Soma Devi 1414004WL010837 Soma Devi 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AD Soma Devi ()
19 MAHANPUR JK-14-004-014-001/43
(Nowshera ) 		1414004000NRG23151220220075493 17/12/2022 Bishan Dass 1414004WL011035 Bishan Dass 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8B0 Bishan Dass ()
20 MAHANPUR JK-14-004-014-001/66
(Nowshera ) 		1414004000NRG23151220220075494 17/12/2022 Makhan Lal 1414004WL011035 Makhan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8AF Makhan Lal ()
21 MAHANPUR JK-14-004-014-001/68
(Nowshera ) 		1414004000NRG23131220220073758 17/12/2022 Tara Chand 1414004WL010837 Tara Chand 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N12220114A8A6 Tara Chand ()
SubTotal 33369 33369
22 MAHANPUR JK-14-004-014-001/23
(Nowshera ) 		1414004000NRG23131220220073742 17/12/2022 Koushlya Devi 1414004WL010837 Koushlya Devi 00200 JAKA0MAHANP 1589 1589 Processed 04/02/2023 N12220114A8B6 Koushlya Devi ()
23 MAHANPUR JK-14-004-014-001/253
(Nowshera ) 		1414004000NRG23131220220073746 17/12/2022 Jyoti Devi 1414004WL010837 Jyoti Devi 00200 JAKA0MAHANP 1589 1589 Processed 04/02/2023 N12220114A8B5 Jyoti Devi ()
24 MAHANPUR JK-14-004-014-001/388
(Nowshera ) 		1414004000NRG23131220220073750 17/12/2022 Dharam Singh 1414004WL010837 Dharam Singh 00200 JAKA0MAHANP 1589 1589 Processed 04/02/2023 N12220114A8B7 Dharam Singh ()
25 MAHANPUR JK-14-004-014-001/62
(Nowshera ) 		1414004000NRG23131220220073757 17/12/2022 Joginder Kumar 1414004WL010837 Joginder Kumar 00200 JAKA0MAHANP 1589 1589 Processed 04/02/2023 N12220114A8B8 Joginder Kumar ()
SubTotal 6356 6356
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basohli JK1414004014_171222FTO_246575 J&K Grameen Bank JAKA0GRAMEN Mahan Pur 33369
2 Basohli JK1414004014_171222FTO_246575 JK BANK JAKA0MAHANP MAHANPUR 6356

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