Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_241123FTO_260467
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-13-002-004-001/341
(BHAGANI) 		1413017000NRG23130620230102360 24/11/2023 MUNEER HUSSAIN 1413017WL016661 MUNEER HUSSAIN 00354 PUNB0225200 1816 1816 Processed 30/01/2024 N112301701B19 MUNEER HUSSAIN ()
2 MATHWAR JK-13-002-004-001/678
(BHAGANI) 		1413017000NRG23130620230102362 24/11/2023 Suriya Bibi 1413017WL016661 Suriya Bibi 00354 PUNB0225200 1816 1816 Processed 30/01/2024 N112301701B1A Suriya Bibi ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_241123FTO_260467 Punjab National Bank PUNB0225200 AGHORE 3632

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