Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_170324APB_FTO_399046
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-13-002-008-001/174
(DHANOO) 		1413017000NRG24170320240107214 17/03/2024 JOGINDER DASS 1413017WL021499 JOGINDER DASS 00354 PUNB0225200 488 488 Processed 28/04/2024 A118240042977 JOGINDER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/180
(DHANOO) 		1413017000NRG24170320240107215 17/03/2024 MOHAN LAL 1413017WL021499 MOHAN LAL 00354 PUNB0225200 488 488 Processed 28/04/2024 A118240042976 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_170324APB_FTO_399046 Punjab National Bank PUNB0225200 AGHORE 976

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