Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_091223FTO_284686
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-13-002-022-001/178
(SAROTE) 		1413002000NRG24091220230044948 09/12/2023 POOJA DEVI 1413002WL010233 POOJA DEVI 00200 JAKA0AKHNOR 488 488 Processed 01/03/2024 N12230090383A POOJA DEVI ()
2 MATHWAR JK-13-002-022-003/45
(SAROTE) 		1413002000NRG24091220230044955 09/12/2023 Kala Ram 1413002WL010233 Kala Ram 00200 JAKA0AKHNOR 488 488 Processed 01/03/2024 N122300903839 Kala Ram ()
SubTotal 976 976
3 MATHWAR JK-13-002-022-003/311
(SAROTE) 		1413002000NRG24091220230044954 09/12/2023 Ritu Sharma 1413002WL010233 Ritu Sharma 00354 PUNB0225200 488 488 Processed 01/03/2024 N12230090383B Ritu Sharma ()
SubTotal 488 488
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_091223FTO_284686 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 976
2 BHALWAL JK1413002022_091223FTO_284686 Punjab National Bank PUNB0225200 AGHORE 488

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