Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_010124FTO_331687
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-13-002-022-003/1004
(SAROTE) 		1413002000NRG24010120240056702 01/01/2024 Makhan Lal 1413002WL012314 Makhan Lal 00200 JAKA0AKHNOR 1464 1464 Processed 12/03/2024 N1223020D10BF Makhan Lal ()
2 MATHWAR JK-13-002-022-003/1004
(SAROTE) 		1413002000NRG24010120240056701 01/01/2024 Papu Ram 1413002WL012314 Papu Ram 00200 JAKA0AKHNOR 1464 1464 Processed 12/03/2024 N1223020D10BE Papu Ram ()
3 MATHWAR JK-13-002-022-003/3035
(SAROTE) 		1413002000NRG24010120240056703 01/01/2024 PRABH DAYAL 1413002WL012314 PRABH DAYAL 00200 JAKA0AKHNOR 1464 1464 Processed 12/03/2024 N1223020D10C3 PRABH DAYAL ()
SubTotal 4392 4392
4 MATHWAR JK-13-002-022-003/1003
(SAROTE) 		1413002000NRG24010120240056700 01/01/2024 Sanjay Kumar 1413002WL012314 Sanjay Kumar 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 N1223020D10C0 Sanjay Kumar ()
5 MATHWAR JK-13-002-022-003/1003
(SAROTE) 		1413002000NRG24010120240056699 01/01/2024 Vijay Kumar 1413002WL012314 Vijay Kumar 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 N1223020D10C1 Vijay Kumar ()
SubTotal 2928 2928
6 MATHWAR JK-13-002-022-003/3035
(SAROTE) 		1413002000NRG24010120240056704 01/01/2024 SOHAN LAL 1413002WL012314 SOHAN LAL 00354 PUNB0225200 1464 1464 Processed 12/03/2024 N1223020D10C4 SOHAN LAL ()
7 MATHWAR JK-13-002-022-003/61
(SAROTE) 		1413002000NRG24010120240056708 01/01/2024 Ashok Kumar 1413002WL012314 Ashok Kumar 00354 PUNB0225200 1464 1464 Processed 12/03/2024 N1223020D10C2 Ashok Kumar ()
SubTotal 2928 2928
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 JK1413002022_010124FTO_331687 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4392
2 BHALWAL JK1413002022_010124FTO_331687 JK BANK JAKA0AMGROT AMB GROTA 2928
3 BHALWAL JK1413002022_010124FTO_331687 Punjab National Bank PUNB0225200 AGHORE 2928

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