Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002032_021223APB_FTO_275127
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-13-002-032-001/20069
(MATHWAR) 		1413002000NRG24011220230041702 02/12/2023 Kuldeep Raj 1413002WL009626 Kuldeep Raj 00200 JAKA0AMGROT 3416 3416 Processed 01/03/2024 A060240000308 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 MATHWAR JK-13-002-032-001/20
(MATHWAR) 		1413002000NRG24011220230041701 02/12/2023 KAKU RAM 1413002WL009626 KAKU RAM 00354 PUNB0225200 3416 3416 Processed 01/03/2024 A060240000310 KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-032-001/437
(MATHWAR) 		1413002000NRG24011220230041703 02/12/2023 Mazida Bibi 1413002WL009626 Mazida Bibi 00354 PUNB0225200 3416 3416 Processed 01/03/2024 A060240000309 MAZIDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002032_021223APB_FTO_275127 JK BANK JAKA0AMGROT AMB GROTA 3416
2 BHALWAL JK1413002032_021223APB_FTO_275127 Punjab National Bank PUNB0225200 AGHORE 6832

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