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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_190324APB_FTO_401287
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-13-002-004-001/173
(BHAGANI) 		1413002000NRG24190320240109619 19/03/2024 Mukesh Kumar 1413002WL021788 Mukesh Kumar 00200 JAKA0AMGROT 976 976 Processed 27/04/2024 A117240085080 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 MATHWAR JK-13-002-004-001/173
(BHAGANI) 		1413002000NRG24190320240109618 19/03/2024 RAM DASS 1413002WL021788 RAM DASS 00354 PUNB0225200 976 976 Processed 27/04/2024 A117240085078 RAM DASS S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-004-001/173
(BHAGANI) 		1413002000NRG24190320240109620 19/03/2024 Ravi kumar 1413002WL021788 Ravi kumar 00354 PUNB0225200 976 976 Processed 27/04/2024 A117240085079 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1952 1952
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_190324APB_FTO_401287 JK BANK JAKA0AMGROT AMB GROTA 976
2 BHALWAL JK1413002022_190324APB_FTO_401287 Punjab National Bank PUNB0225200 AGHORE 1952

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