Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002011_120324APB_FTO_393235
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-13-002-011-001/388
(JANDYAL UPPER)
1413002000NRG24120320240101750 12/03/2024 Ashiq Ali 1413002WL020563 Ashiq Ali 00354 PUNB0225200 3660 3660 Processed 21/04/2024 A111240024934 AASHIQ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002011_120324APB_FTO_393235 Punjab National Bank PUNB0225200 AGHORE 3660

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