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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002032_290224APB_FTO_378481
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-13-002-032-001/169
(MATHWAR) 		1413002000NRG24290220240089320 29/02/2024 NASSIA BIBI 1413002WL018567 NASSIA BIBI 00200 JAKA0AMGROT 1708 1708 Processed 20/04/2024 A109240049285 NASSIA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 MATHWAR JK-13-002-032-001/280
(MATHWAR) 		1413002000NRG24290220240089321 29/02/2024 Ayub Khan 1413002WL018567 Ayub Khan 00354 PUNB0225200 1708 1708 Processed 20/04/2024 A109240049288 AYUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-032-001/280
(MATHWAR) 		1413002000NRG24290220240089322 29/02/2024 hazaran bibi 1413002WL018567 hazaran bibi 00354 PUNB0225200 1708 1708 Processed 20/04/2024 A109240049286 HAZRAN BIBI WO AYUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-032-001/2804
(MATHWAR) 		1413002000NRG24290220240089323 29/02/2024 Naseem Bibi 1413002WL018567 Naseem Bibi 00354 PUNB0225200 1708 1708 Processed 20/04/2024 A109240049287 NASEEM BIBI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 MATHWAR JK-13-002-032-001/80092
(MATHWAR) 		1413002000NRG24290220240089324 29/02/2024 mohd javed 1413002WL018567 mohd javed 00462 UCBA0003139 1708 1708 Processed 20/04/2024 A109240049289 MOHD JAVED SO AYUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002032_290224APB_FTO_378481 JK BANK JAKA0AMGROT AMB GROTA 1708
2 BHALWAL JK1413002032_290224APB_FTO_378481 Punjab National Bank PUNB0225200 AGHORE 5124
3 BHALWAL JK1413002032_290224APB_FTO_378481 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 1708

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