Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223FTO_330529
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-13-002-008-004/845
(DHANOO) 		1413017000NRG24301220230055885 31/12/2023 anchal singh 1413017WL012241 anchal singh 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE8977 anchal singh ()
2 MATHWAR JK-13-002-008-004/845
(DHANOO) 		1413017000NRG24301220230055886 31/12/2023 NEELAM DEVI 1413017WL012241 NEELAM DEVI 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE8979 NEELAM DEVI ()
3 MATHWAR JK-13-002-008-004/845
(DHANOO) 		1413017000NRG24301220230055887 31/12/2023 SOURAV SINGH 1413017WL012241 SOURAV SINGH 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE8976 SOURAV SINGH ()
4 MATHWAR JK-13-002-008-004/847
(DHANOO) 		1413017000NRG24301220230055888 31/12/2023 SUMAN DEVI 1413017WL012241 SUMAN DEVI 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE8978 SUMAN DEVI ()
5 MATHWAR JK-13-002-008-004/847
(DHANOO) 		1413017000NRG24301220230055889 31/12/2023 VARUN KUMAR 1413017WL012241 VARUN KUMAR 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE897A VARUN KUMAR ()
6 MATHWAR JK-13-002-008-004/849
(DHANOO) 		1413017000NRG24301220230055891 31/12/2023 SUNIL KUMAR 1413017WL012241 SUNIL KUMAR 00200 JAKA0AMGROT 2928 2928 Processed 12/03/2024 N122301FE897B SUNIL KUMAR ()
SubTotal 17568 17568
7 MATHWAR JK-13-002-008-004/848
(DHANOO) 		1413017000NRG24301220230055890 31/12/2023 VERSHA RAJPUT 1413017WL012241 VERSHA RAJPUT 00200 JAKA0GURAHH 2928 2928 Processed 12/03/2024 N122301FE8975 VERSHA RAJPUT ()
SubTotal 2928 2928
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_311223FTO_330529 JK BANK JAKA0AMGROT AMB GROTA 17568
2 MATHWAR JK1413017002_311223FTO_330529 JK BANK JAKA0GURAHH Gurha Singh 2928

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