Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_200823FTO_107457
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-13-002-008-001/561
(DHANOO) 		1413017000NRG23090420230101276 20/08/2023 Gulzar Bibi 1413017WL016468 Gulzar Bibi 00200 JAKA0AMGROT 1362 1362 Processed 19/11/2023 N1023011712AC Gulzar Bibi ()
2 MATHWAR JK-13-002-008-004/164
(DHANOO) 		1413017000NRG23090420230101282 20/08/2023 Gulzara Bibi 1413017WL016468 Gulzara Bibi 00200 JAKA0AMGROT 1362 1362 Processed 19/11/2023 N1023011712AA Gulzara Bibi ()
3 MATHWAR JK-13-002-008-004/165
(DHANOO) 		1413017000NRG23090420230101287 20/08/2023 Laiquat Ali 1413017WL016468 Laiquat Ali 00200 JAKA0AMGROT 1362 1362 Processed 19/11/2023 N1023011712A9 Laiquat Ali ()
4 MATHWAR JK-13-002-008-004/165
(DHANOO) 		1413017000NRG23090420230101288 20/08/2023 Nazia Bibi 1413017WL016468 Nazia Bibi 00200 JAKA0AMGROT 1362 1362 Processed 19/11/2023 N1023011712AB Nazia Bibi ()
SubTotal 5448 5448
5 MATHWAR JK-13-002-008-004/164
(DHANOO) 		1413017000NRG23090420230101281 20/08/2023 Mohd Sadiq 1413017WL016468 Mohd Sadiq 00354 PUNB0225200 1362 1362 Processed 19/11/2023 N1023011712AD Mohd Sadiq ()
SubTotal 1362 1362
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_200823FTO_107457 JK BANK JAKA0AMGROT AMB GROTA 5448
2 MATHWAR JK1413017002_200823FTO_107457 Punjab National Bank PUNB0225200 AGHORE 1362

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