Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_201223FTO_302807
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-13-002-022-001/178
(SAROTE) 		1413002000NRG24201220230051067 20/12/2023 POOJA DEVI 1413002WL011431 POOJA DEVI 00200 JAKA0AKHNOR 1952 1952 Processed 12/03/2024 N122301335A25 POOJA DEVI ()
2 MATHWAR JK-13-002-022-003/45
(SAROTE) 		1413002000NRG24201220230051074 20/12/2023 Kala Ram 1413002WL011431 Kala Ram 00200 JAKA0AKHNOR 1952 1952 Processed 12/03/2024 N122301335A24 Kala Ram ()
SubTotal 3904 3904
3 MATHWAR JK-13-002-022-003/311
(SAROTE) 		1413002000NRG24201220230051073 20/12/2023 Ritu Sharma 1413002WL011431 Ritu Sharma 00354 PUNB0225200 1952 1952 Processed 12/03/2024 N122301335A26 Ritu Sharma ()
SubTotal 1952 1952
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 BHALWAL JK1413002022_201223FTO_302807 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3904
2 BHALWAL JK1413002022_201223FTO_302807 Punjab National Bank PUNB0225200 AGHORE 1952

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