Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_170324APB_FTO_399106
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-13-002-008-004/186
(DHANOO) 		1413017000NRG24170320240107598 17/03/2024 MOHAN LAL 1413017WL021537 MOHAN LAL 00200 JAKA0AMGROT 244 244 Processed 27/04/2024 A117240041149 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 MATHWAR JK-13-002-008-004/34
(DHANOO) 		1413017000NRG24170320240107599 17/03/2024 Kuldeep Raj 1413017WL021537 Kuldeep Raj 00354 PUNB0225200 244 244 Processed 27/04/2024 A117240041150 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_170324APB_FTO_399106 JK BANK JAKA0AMGROT AMB GROTA 244
2 MATHWAR JK1413017002_170324APB_FTO_399106 Punjab National Bank PUNB0225200 AGHORE 244

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