Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_170323FTO_370630
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-13-002-008-001/145
(DHANOO) 		1413017000NRG23160320230086797 17/03/2023 Parveen Akhter 1413017WL015041 Parveen Akhter 00200 JAKA0AKHNOR 1589 1589 Processed 30/01/2024 N112301701B0C Parveen Akhter ()
2 MATHWAR JK-13-002-008-001/145
(DHANOO) 		1413017000NRG23160320230086799 17/03/2023 Parveen Akhter 1413017WL015041 Parveen Akhter 00200 JAKA0AKHNOR 908 908 Processed 30/01/2024 N112301701B0D Parveen Akhter ()
3 MATHWAR JK-13-002-008-001/556
(DHANOO) 		1413017000NRG23160320230086805 17/03/2023 SHAMSHAD BIBI 1413017WL015041 SHAMSHAD BIBI 00200 JAKA0AKHNOR 1589 1589 Processed 30/01/2024 N112301701B0F SHAMSHAD BIBI ()
4 MATHWAR JK-13-002-008-001/556
(DHANOO) 		1413017000NRG23160320230086807 17/03/2023 SHAMSHAD BIBI 1413017WL015041 SHAMSHAD BIBI 00200 JAKA0AKHNOR 681 681 Processed 30/01/2024 N112301701B0E SHAMSHAD BIBI ()
SubTotal 4767 4767
5 MATHWAR JK-13-002-008-001/548
(DHANOO) 		1413017000NRG23160320230086800 17/03/2023 Shokat Ali 1413017WL015041 Shokat Ali 00200 JAKA0AMGROT 454 454 Processed 30/01/2024 N112301701B11 Shokat Ali ()
6 MATHWAR JK-13-002-008-001/548
(DHANOO) 		1413017000NRG23160320230086802 17/03/2023 Shokat Ali 1413017WL015041 Shokat Ali 00200 JAKA0AMGROT 1589 1589 Processed 30/01/2024 N112301701B10 Shokat Ali ()
SubTotal 2043 2043
7 MATHWAR JK-13-002-008-003/61
(DHANOO) 		1413017000NRG23160320230086808 17/03/2023 NAZIR AHMED 1413017WL015041 NAZIR AHMED 00354 PUNB0225200 454 454 Rejected 29/01/2024 N112301701B12 Account closed
8 MATHWAR JK-13-002-008-003/61
(DHANOO) 		1413017000NRG23160320230086810 17/03/2023 NAZIR AHMED 1413017WL015041 NAZIR AHMED 00354 PUNB0225200 1589 1589 Rejected 29/01/2024 N112301701B13 Account closed
SubTotal 2043 2043
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_170323FTO_370630 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4767
2 MATHWAR JK1413017002_170323FTO_370630 JK BANK JAKA0AMGROT AMB GROTA 2043
3 MATHWAR JK1413017002_170323FTO_370630 Punjab National Bank PUNB0225200 AGHORE 2043

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