Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_100423FTO_10014
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-13-002-008-001/391
(DHANOO) 		1413002000NRG23090420230101250 10/04/2023 MUSTAQ AHMED 1413002WL016466 MUSTAQ AHMED 00200 JAKA0AMGROT 1589 1589 Processed 12/05/2023 N0423009F2551 MUSTAQ AHMED ()
2 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG23090420230101252 10/04/2023 MUSTAQ AHMED 1413002WL016466 MUSTAQ AHMED 00200 JAKA0AMGROT 681 681 Processed 12/05/2023 N0423009F2552 MUSTAQ AHMED ()
3 MATHWAR JK-13-002-008-003/5197
(DHANOO) 		1413002000NRG23090420230101258 10/04/2023 rafiqe ahmed 1413002WL016466 rafiqe ahmed 00200 JAKA0AMGROT 1589 1589 Processed 12/05/2023 N0423009F2550 rafiqe ahmed ()
4 MATHWAR JK-13-002-008-003/5197
(DHANOO) 		1413002000NRG23090420230101259 10/04/2023 rafiqe ahmed 1413002WL016466 rafiqe ahmed 00200 JAKA0AMGROT 681 681 Processed 12/05/2023 N0423009F254F rafiqe ahmed ()
SubTotal 4540 4540
5 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG23090420230101253 10/04/2023 Shamim Bibi 1413002WL016466 Shamim Bibi 00354 PUNB0225200 681 681 Processed 13/05/2023 N0423009F254D Shamim Bibi ()
6 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG23090420230101251 10/04/2023 Shamim Bibi 1413002WL016466 Shamim Bibi 00354 PUNB0225200 1589 1589 Processed 13/05/2023 N0423009F254E Shamim Bibi ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_100423FTO_10014 JK BANK JAKA0AMGROT AMB GROTA 4540
2 BHALWAL JK1413002008_100423FTO_10014 Punjab National Bank PUNB0225200 AGHORE 2270

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