Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223APB_FTO_330560
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-13-002-008-004/801
(DHANOO) 		1413017000NRG24301220230055911 31/12/2023 Rajni Devi 1413017WL012243 Rajni Devi 00200 JAKA0AMGROT 1708 1708 Processed 13/03/2024 A072240239290 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 MATHWAR JK-13-002-008-004/272
(DHANOO) 		1413017000NRG24301220230055904 31/12/2023 SANJAY SINGH 1413017WL012243 SANJAY SINGH 00354 PUNB0225200 1708 1708 Processed 13/03/2024 A072240239291 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_311223APB_FTO_330560 JK BANK JAKA0AMGROT AMB GROTA 1708
2 MATHWAR JK1413017002_311223APB_FTO_330560 Punjab National Bank PUNB0225200 AGHORE 1708

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