Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223FTO_330528
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-13-002-008-004/280
(DHANOO) 		1413017000NRG24301220230055879 31/12/2023 VIJAY KUMAR 1413017WL012241 VIJAY KUMAR 00184 JAKA0GRAMEN 3172 3172 Processed 12/03/2024 N122301FCDC67 VIJAY KUMAR ()
SubTotal 3172 3172
2 MATHWAR JK-13-002-008-004/25
(DHANOO) 		1413017000NRG24301220230055877 31/12/2023 MOHINDER SINGH 1413017WL012241 MOHINDER SINGH 00200 JAKA0AKHNOR 3172 3172 Processed 12/03/2024 N122301FCDBED MOHINDER SINGH ()
3 MATHWAR JK-13-002-008-004/25
(DHANOO) 		1413017000NRG24301220230055878 31/12/2023 SUSHMA DEVI 1413017WL012241 SUSHMA DEVI 00200 JAKA0AKHNOR 3172 3172 Processed 12/03/2024 N122301FCDBEC SUSHMA DEVI ()
SubTotal 6344 6344
4 MATHWAR JK-13-002-008-004/843
(DHANOO) 		1413017000NRG24301220230055881 31/12/2023 PARSHOTAM SINGH 1413017WL012241 PARSHOTAM SINGH 00200 JAKA0AMGROT 3172 3172 Processed 12/03/2024 N122301FCDBEE PARSHOTAM SINGH ()
5 MATHWAR JK-13-002-008-004/844
(DHANOO) 		1413017000NRG24301220230055883 31/12/2023 AJAY SINGH 1413017WL012241 AJAY SINGH 00200 JAKA0AMGROT 3172 3172 Processed 12/03/2024 N122301FCDC64 AJAY SINGH ()
SubTotal 6344 6344
6 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG24301220230055876 31/12/2023 RAHUL KUMAR 1413017WL012241 RAHUL KUMAR 00200 JAKA0BANTAL 3172 3172 Processed 12/03/2024 N122301FCDC65 RAHUL KUMAR ()
SubTotal 3172 3172
7 MATHWAR JK-13-002-008-004/844
(DHANOO) 		1413017000NRG24301220230055884 31/12/2023 AMBALIKA DEVI 1413017WL012241 AMBALIKA DEVI 00200 JAKA0CHNANI 3172 3172 Processed 12/03/2024 N122301FCDC66 AMBALIKA DEVI ()
SubTotal 3172 3172
8 MATHWAR JK-13-002-008-004/843
(DHANOO) 		1413017000NRG24301220230055882 31/12/2023 POOJA DEVI 1413017WL012241 POOJA DEVI 00200 JAKA0TIKRIE 3172 3172 Processed 12/03/2024 N122301FCDC68 POOJA DEVI ()
SubTotal 3172 3172
9 MATHWAR JK-13-002-008-004/298
(DHANOO) 		1413017000NRG24301220230055880 31/12/2023 SANJAY KUMAR 1413017WL012241 SANJAY KUMAR 00354 PUNB0225200 3172 3172 Rejected 12/03/2024 N122301FCDC69 No Such Account
SubTotal 3172 3172
Total 28548 28548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_311223FTO_330528 J&K Grameen Bank JAKA0GRAMEN Bhalwal 3172
2 MATHWAR JK1413017002_311223FTO_330528 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 6344
3 MATHWAR JK1413017002_311223FTO_330528 JK BANK JAKA0AMGROT AMB GROTA 6344
4 MATHWAR JK1413017002_311223FTO_330528 JK BANK JAKA0BANTAL BANTALAB 3172
5 MATHWAR JK1413017002_311223FTO_330528 JK BANK JAKA0CHNANI CHENANI 3172
6 MATHWAR JK1413017002_311223FTO_330528 JK BANK JAKA0TIKRIE TIKRIE 3172
7 MATHWAR JK1413017002_311223FTO_330528 Punjab National Bank PUNB0225200 AGHORE 3172

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