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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_230224APB_FTO_372553
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-13-002-008-001/850
(DHANOO) 		1413002000NRG24230220240082706 23/02/2024 Ruksana Bibi 1413002WL017340 Ruksana Bibi 00200 JAKA0AKHNOR 1952 1952 Processed 12/04/2024 A101240172554 RUKSANA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 MATHWAR JK-13-002-008-001/453
(DHANOO) 		1413002000NRG24230220240082703 23/02/2024 Mohd Shafi 1413002WL017340 Mohd Shafi 00354 PUNB0098600 1952 1952 Processed 12/04/2024 A101240172555 MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_230224APB_FTO_372553 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1952
2 BHALWAL JK1413002008_230224APB_FTO_372553 Punjab National Bank PUNB0098600 AKHNOOR 1952

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