Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223FTO_330530
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-13-002-008-004/745
(DHANOO) 		1413017000NRG24301220230055899 31/12/2023 Manohar Lal 1413017WL012242 Manohar Lal 00200 JAKA0AKHNOR 2440 2440 Processed 12/03/2024 N122301FE8ABA Manohar Lal ()
SubTotal 2440 2440
2 MATHWAR JK-13-002-008-004/500
(DHANOO) 		1413017000NRG24301220230055895 31/12/2023 Sunita Devi 1413017WL012242 Sunita Devi 00200 JAKA0AMGROT 2440 2440 Processed 12/03/2024 N122301FE8AB9 Sunita Devi ()
SubTotal 2440 2440
3 MATHWAR JK-13-002-008-004/681
(DHANOO) 		1413017000NRG24301220230055896 31/12/2023 Rattan Singh 1413017WL012242 Rattan Singh 00354 PUNB0225200 2440 2440 Processed 12/03/2024 N122301FE8AB7 Rattan Singh ()
SubTotal 2440 2440
4 MATHWAR JK-13-002-008-004/708
(DHANOO) 		1413017000NRG24301220230055898 31/12/2023 SHAM MASIH 1413017WL012242 SHAM MASIH 00462 UCBA0003166 2440 2440 Processed 12/03/2024 N122301FE8AB8 SHAM MASIH ()
SubTotal 2440 2440
Total 9760 9760

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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_330530 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2440
2 MATHWAR JK1413017002_311223FTO_330530 JK BANK JAKA0AMGROT AMB GROTA 2440
3 MATHWAR JK1413017002_311223FTO_330530 Punjab National Bank PUNB0225200 AGHORE 2440
4 MATHWAR JK1413017002_311223FTO_330530 UCO Bank UCBA0003166 KERAN 2440

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