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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_170224APB_FTO_369081
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-13-002-008-001/567
(DHANOO) 		1413002000NRG24150220240076284 17/02/2024 Allha Rakhia 1413002WL016144 Allha Rakhia 00200 JAKA0AKHNOR 1708 1708 Processed 12/04/2024 A101240106385 ALLA RAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/86
(SAROTE) 		1413002000NRG24150220240076290 17/02/2024 MOHD MUNIR 1413002WL016144 MOHD MUNIR 00200 JAKA0AKHNOR 1708 1708 Processed 12/04/2024 A101240106386 MOHD MUNEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 MATHWAR JK-13-002-008-001/567
(DHANOO) 		1413002000NRG24150220240076283 17/02/2024 MANZOOR HUSSAIN 1413002WL016144 MANZOOR HUSSAIN 00200 JAKA0AMGROT 1708 1708 Processed 12/04/2024 A101240106387 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-022-003/261
(SAROTE) 		1413002000NRG24150220240076287 17/02/2024 Hamida Bibi 1413002WL016144 Hamida Bibi 00200 JAKA0AMGROT 1708 1708 Processed 12/04/2024 A101240106389 HAMIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-003/652
(SAROTE) 		1413002000NRG24150220240076288 17/02/2024 tanveer ahmed 1413002WL016144 tanveer ahmed 00200 JAKA0AMGROT 1708 1708 Processed 12/04/2024 A101240106388 MOHD TANVEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
6 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413002000NRG24150220240076291 17/02/2024 Mohd Javed 1413002WL016144 Mohd Javed 00415 SBIN0008547 1708 1708 Processed 12/04/2024 A101240106390 MOHD JAVID SO DIL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_170224APB_FTO_369081 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3416
2 BHALWAL JK1413002008_170224APB_FTO_369081 JK BANK JAKA0AMGROT AMB GROTA 5124
3 BHALWAL JK1413002008_170224APB_FTO_369081 State Bank of India SBIN0008547 AKHNOOR 1708

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