Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_021223FTO_274600
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-13-002-022-003/3035
(SAROTE) 		1413002000NRG24021220230042314 02/12/2023 SOHAN LAL 1413002WL009734 SOHAN LAL 00354 PUNB0225200 1708 1708 Processed 01/03/2024 N1223002EA82C SOHAN LAL ()
2 MATHWAR JK-13-002-022-003/61
(SAROTE) 		1413002000NRG24021220230042321 02/12/2023 Ashok Kumar 1413002WL009734 Ashok Kumar 00354 PUNB0225200 1708 1708 Processed 01/03/2024 N1223002EA82D Ashok Kumar ()
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 BHALWAL JK1413002022_021223FTO_274600 Punjab National Bank PUNB0225200 AGHORE 3416

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