Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_280224APB_FTO_377234
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-13-002-008-004/1063
(DHANOO) 		1413017000NRG24280220240087223 28/02/2024 MOHD ALTAF 1413017WL018216 MOHD ALTAF 00200 JAKA0AMGROT 2928 2928 Processed 19/04/2024 A109240010018 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 MATHWAR JK-13-002-008-004/1064
(DHANOO) 		1413017000NRG24280220240087224 28/02/2024 MUKESH SINGH 1413017WL018216 MUKESH SINGH 00354 PUNB0225200 2928 2928 Processed 19/04/2024 A109240010019 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
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 MATHWAR JK1413017002_280224APB_FTO_377234 JK BANK JAKA0AMGROT AMB GROTA 2928
2 MATHWAR JK1413017002_280224APB_FTO_377234 Punjab National Bank PUNB0225200 AGHORE 2928

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