Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:28:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223APB_FTO_330551

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-13-002-008-001/178 (DHANOO)

1413017000NRG24301220230055945

31/12/2023

SUKHDEV RAJ

1413017WL012249

SUKHDEV RAJ

00354

PUNB0225200

1952

1952

Processed

13/03/2024

A072240235929

SUKHDEV RAJ SO TARA CHAND

THE JAMMU AND KASHMIR BANK LTD(607440)

2

MATHWAR

JK-13-002-008-001/180 (DHANOO)

1413017000NRG24301220230055946

31/12/2023

MOHAN LAL

1413017WL012249

MOHAN LAL

00354

PUNB0225200

1952

1952

Processed

13/03/2024

A072240235930

MOHAN LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

3

MATHWAR

JK-13-002-008-004/700 (DHANOO)

1413017000NRG24301220230055947

31/12/2023

Ram Pyari

1413017WL012249

Ram Pyari

00354

PUNB0225200

1952

1952

Processed

13/03/2024

A072240235931

RAM PYARI

PUNJAB NATIONAL BANK(508568)

SubTotal

5856

5856

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017002_311223APB_FTO_330551	Punjab National Bank	PUNB0225200	AGHORE	5856

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