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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_041223APB_FTO_277170
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-13-002-022-003/463
(SAROTE) 		1413002000NRG24041220230043334 04/12/2023 Shashi Devi 1413002WL009968 Shashi Devi 00200 JAKA0AKHNOR 976 976 Processed 01/03/2024 A059240028319 SHASHI DEVI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/463
(SAROTE) 		1413002000NRG24041220230043333 04/12/2023 Vaishno Devi 1413002WL009968 Vaishno Devi 00200 JAKA0AKHNOR 976 976 Processed 01/03/2024 A059240028320 VAISHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
3 MATHWAR JK-13-002-022-001/21
(SAROTE) 		1413002000NRG24041220230043326 04/12/2023 ANJU DEVI 1413002WL009968 ANJU DEVI 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028323 ANJU DEVI DO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-022-001/21
(SAROTE) 		1413002000NRG24041220230043325 04/12/2023 VIJAY KUMAR 1413002WL009968 VIJAY KUMAR 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028324 VIJAY KUMAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-022-001/29
(SAROTE) 		1413002000NRG24041220230043328 04/12/2023 KULDEEP RAJ 1413002WL009968 KULDEEP RAJ 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028321 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
6 MATHWAR JK-13-002-022-001/29
(SAROTE) 		1413002000NRG24041220230043329 04/12/2023 Skinder Kumar 1413002WL009968 Skinder Kumar 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028322 SKINDER KUMAR S/O KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
7 MATHWAR JK-13-002-022-001/657
(SAROTE) 		1413002000NRG24041220230043331 04/12/2023 asha devi 1413002WL009968 asha devi 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028325 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-022-001/657
(SAROTE) 		1413002000NRG24041220230043330 04/12/2023 RAJ KUMAR 1413002WL009968 RAJ KUMAR 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028326 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
9 MATHWAR JK-13-002-022-002/2729
(SAROTE) 		1413002000NRG24041220230043332 04/12/2023 Chuni Lal 1413002WL009968 Chuni Lal 00354 PUNB0225200 976 976 Processed 01/03/2024 A059240028327 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_041223APB_FTO_277170 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1952
2 BHALWAL JK1413002022_041223APB_FTO_277170 Punjab National Bank PUNB0225200 AGHORE 6832

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