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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_161223FTO_297177
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-13-002-008-004/785
(DHANOO) 		1413017000NRG24131220230047702 16/12/2023 Nikhil Singh 1413017WL010718 Nikhil Singh 00200 JAKA0AMGROT 2684 2684 Processed 12/03/2024 N1223011DE639 Nikhil Singh ()
SubTotal 2684 2684
2 MATHWAR JK-13-002-008-004/222
(DHANOO) 		1413017000NRG24131220230047699 16/12/2023 Geeta Devi 1413017WL010718 Geeta Devi 00354 PUNB0225200 2684 2684 Processed 12/03/2024 N1223011DE638 Geeta Devi ()
SubTotal 2684 2684
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_161223FTO_297177 JK BANK JAKA0AMGROT AMB GROTA 2684
2 MATHWAR JK1413017002_161223FTO_297177 Punjab National Bank PUNB0225200 AGHORE 2684

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