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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:07:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_020324APB_FTO_381478
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-13-002-008-001/322
(DHANOO) 		1413017000NRG24290220240089500 02/03/2024 Naseem Bibi 1413017WL018601 Naseem Bibi 00354 PUNB0225200 2196 2196 Processed 19/04/2024 A109240021587 NASEEM BIBI PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-001/559
(DHANOO) 		1413017000NRG24290220240089501 02/03/2024 Noor Mohd. 1413017WL018601 Noor Mohd. 00354 PUNB0225200 3172 3172 Processed 19/04/2024 A109240021586 NOOR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_020324APB_FTO_381478 Punjab National Bank PUNB0225200 AGHORE 5368

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