Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_200823FTO_107452
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 MATHWAR JK-13-002-008-005/805
(DHANOO) 		1413017000NRG23080420230101217 20/08/2023 Mumtaz Ahmed 1413017WL016462 Mumtaz Ahmed 00200 JAKA0AMGROT 2497 2497 Processed 19/11/2023 N1023011713A2 Mumtaz Ahmed ()
2 MATHWAR JK-13-002-008-005/808
(DHANOO) 		1413017000NRG23080420230101218 20/08/2023 Masooda Bibi 1413017WL016462 Masooda Bibi 00200 JAKA0AMGROT 880 880 Processed 19/11/2023 N1023011713A1 Masooda Bibi ()
SubTotal 3377 3377
3 MATHWAR JK-13-002-008-004/988
(DHANOO) 		1413017000NRG23080420230101215 20/08/2023 ABDUL AZIZ 1413017WL016462 ABDUL AZIZ 00354 PUNB0225200 2497 2497 Processed 19/11/2023 N1023011713A3 ABDUL AZIZ ()
SubTotal 2497 2497
Total 5874 5874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_200823FTO_107452 JK BANK JAKA0AMGROT AMB GROTA 3377
2 MATHWAR JK1413017002_200823FTO_107452 Punjab National Bank PUNB0225200 AGHORE 2497

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