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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_200324APB_FTO_401658
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-13-002-004-002/154
(BHAGANI)
1413002000NRG24130320240103233 20/03/2024 Dharam Pal 1413002WL020834 Dharam Pal 00354 PUNB0225200 244 244 Processed 28/04/2024 A118240019272 DHARAM PAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 244 244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002004_200324APB_FTO_401658 Punjab National Bank PUNB0225200 AGHORE 244

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