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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002021_260823APB_FTO_116044
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-13-002-021-001/1032
(RANJAN) 		1413002000NRG24260820230013025 26/08/2023 jagdish kumar 1413002WL003731 jagdish kumar 00200 JAKA0AMGROT 1220 1220 Processed 03/09/2023 A244230036714 JAGDISH KUMAR S O SAT PAL PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-021-001/147
(RANJAN) 		1413002000NRG24260820230013026 26/08/2023 Devi Dass 1413002WL003731 Devi Dass 00200 JAKA0AMGROT 1220 1220 Processed 03/09/2023 A244230036715 DEVI DASS S/O BADRI NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MATHWAR JK-13-002-021-001/224
(RANJAN) 		1413002000NRG24260820230013027 26/08/2023 sakandya devi 1413002WL003731 sakandya devi 00200 JAKA0AMGROT 976 976 Processed 03/09/2023 A244230036713 SAKANDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 MATHWAR JK-13-002-021-001/1003
(RANJAN) 		1413002000NRG24260820230013024 26/08/2023 satpal 1413002WL003731 satpal 00354 PUNB0225200 1220 1220 Processed 03/09/2023 A244230036716 SAT PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002021_260823APB_FTO_116044 JK BANK JAKA0AMGROT AMB GROTA 3416
2 BHALWAL JK1413002021_260823APB_FTO_116044 Punjab National Bank PUNB0225200 AGHORE 1220

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