Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_170324APB_FTO_398977
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-13-002-027-002/526
(GORDA) 		1413017000NRG24170320240107802 17/03/2024 saleem ahmed 1413017WL021559 saleem ahmed 00200 JAKA0AKHNOR 3660 3660 Processed 27/04/2024 A117240019799 SALEEM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
2 MATHWAR JK-13-002-027-002/2952
(GORDA) 		1413017000NRG24170320240107799 17/03/2024 Madan Lal 1413017WL021559 Madan Lal 00354 PUNB0225200 3660 3660 Processed 27/04/2024 A117240019800 MADAN LAL S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 7320 7320

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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_398977 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3660
2 MATHWAR JK1413017002_170324APB_FTO_398977 Punjab National Bank PUNB0225200 AGHORE 3660

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