Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_170324APB_FTO_399029
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-13-002-008-001/559
(DHANOO) 		1413017000NRG24170320240107227 17/03/2024 Noor Mohd. 1413017WL021500 Noor Mohd. 00354 PUNB0225200 1708 1708 Processed 27/04/2024 A117240052914 NOOR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/563
(DHANOO) 		1413017000NRG24170320240107228 17/03/2024 Ayoub khan 1413017WL021500 Ayoub khan 00354 PUNB0225200 1708 1708 Processed 27/04/2024 A117240052915 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
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_170324APB_FTO_399029 Punjab National Bank PUNB0225200 AGHORE 3416

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