Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_050823FTO_89228
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-13-002-008-004/402
(DHANOO) 		1413017000NRG23090420230101299 05/08/2023 Zahid Bibi 1413017WL016469 Zahid Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 18/11/2023 N09230109A882 Zahid Bibi ()
SubTotal 1589 1589
2 MATHWAR JK-13-002-008-003/813
(DHANOO) 		1413017000NRG23090420230101291 05/08/2023 Reyaz Ahmed 1413017WL016469 Reyaz Ahmed 00200 JAKA0AMGROT 1589 1589 Processed 18/11/2023 N09230109A884 Reyaz Ahmed ()
3 MATHWAR JK-13-002-008-004/909
(DHANOO) 		1413017000NRG23090420230101307 05/08/2023 Mohd Jamil 1413017WL016469 Mohd Jamil 00200 JAKA0AMGROT 1589 1589 Processed 18/11/2023 N09230109A883 Mohd Jamil ()
SubTotal 3178 3178
4 MATHWAR JK-13-002-008-004/985
(DHANOO) 		1413017000NRG23090420230101315 05/08/2023 Anayat Bibi 1413017WL016469 Anayat Bibi 00354 PUNB0225200 1589 1589 Processed 18/11/2023 N09230109A885 Anayat Bibi ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050823FTO_89228 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 MATHWAR JK1413017002_050823FTO_89228 JK BANK JAKA0AMGROT AMB GROTA 3178
3 MATHWAR JK1413017002_050823FTO_89228 Punjab National Bank PUNB0225200 AGHORE 1589

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