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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002027_230823APB_FTO_111721
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-13-002-027-002/17
(GORDA) 		1413002000NRG24230820230012506 23/08/2023 Pawan Kumar 1413002WL003612 Pawan Kumar 00354 PUNB0225200 976 976 Processed 29/08/2023 A240230016064 PAWAN KUMAR SO DURGA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-027-002/303
(GORDA) 		1413002000NRG24230820230012507 23/08/2023 Bushan Kumar 1413002WL003612 Bushan Kumar 00354 PUNB0225200 1220 1220 Processed 29/08/2023 A240230016065 BUSHAN KUMAR S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-027-002/4345
(GORDA) 		1413002000NRG24230820230012508 23/08/2023 BALWAN CHAND 1413002WL003612 BALWAN CHAND 00354 PUNB0225200 1220 1220 Processed 29/08/2023 A240230016066 BALWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002027_230823APB_FTO_111721 Punjab National Bank PUNB0225200 AGHORE 3416

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