Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_131222FTO_239577
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-13-002-008-004/676
(DHANOO) 		1413017000NRG23061220220050599 13/12/2022 Swarno Devi 1413017WL009928 Swarno Devi 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 N122200EC389E Swarno Devi ()
2 MATHWAR JK-13-002-008-004/948
(DHANOO) 		1413017000NRG23061220220050607 13/12/2022 Sushma Devi 1413017WL009929 Sushma Devi 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N122200EC38BE Sushma Devi ()
3 MATHWAR JK-13-002-008-005/691
(DHANOO) 		1413017000NRG23061220220050611 13/12/2022 SHARDA DEVI 1413017WL009929 SHARDA DEVI 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N122200EC389F SHARDA DEVI ()
SubTotal 4994 4994
4 MATHWAR JK-13-002-008-001/136
(DHANOO) 		1413017000NRG23061220220050621 13/12/2022 Mohd Sadeeq 1413017WL009931 Mohd Sadeeq 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A1 Mohd Sadeeq ()
5 MATHWAR JK-13-002-008-001/340
(DHANOO) 		1413017000NRG23061220220050613 13/12/2022 Kanta Devi 1413017WL009930 Kanta Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38BC Kanta Devi ()
6 MATHWAR JK-13-002-008-001/522
(DHANOO) 		1413017000NRG23061220220050587 13/12/2022 Mohd Ali 1413017WL009927 Mohd Ali 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A2 Mohd Ali ()
7 MATHWAR JK-13-002-008-003/164
(DHANOO) 		1413017000NRG23061220220050603 13/12/2022 Altaf Hussain 1413017WL009929 Altaf Hussain 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A6 Altaf Hussain ()
8 MATHWAR JK-13-002-008-004/128
(DHANOO) 		1413017000NRG23061220220050594 13/12/2022 Vaishno Devi 1413017WL009928 Vaishno Devi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N122200EC38A0 Vaishno Devi ()
9 MATHWAR JK-13-002-008-004/433
(DHANOO) 		1413017000NRG23061220220050598 13/12/2022 Ronak singh 1413017WL009928 Ronak singh 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N122200EC38A4 Ronak singh ()
10 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23061220220050618 13/12/2022 TARSEM LAL 1413017WL009930 TARSEM LAL 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38BB TARSEM LAL ()
11 MATHWAR JK-13-002-008-004/71
(DHANOO) 		1413017000NRG23061220220050605 13/12/2022 RABIA BIBI 1413017WL009929 RABIA BIBI 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38B9 RABIA BIBI ()
12 MATHWAR JK-13-002-008-004/943
(DHANOO) 		1413017000NRG23061220220050606 13/12/2022 Geeta Devi 1413017WL009929 Geeta Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A5 Geeta Devi ()
13 MATHWAR JK-13-002-008-004/953
(DHANOO) 		1413017000NRG23061220220050608 13/12/2022 Shehnaz Bibi 1413017WL009929 Shehnaz Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A3 Shehnaz Bibi ()
14 MATHWAR JK-13-002-008-004/954
(DHANOO) 		1413017000NRG23061220220050623 13/12/2022 Abdul Rashid 1413017WL009931 Abdul Rashid 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A7 Abdul Rashid ()
15 MATHWAR JK-13-002-008-004/983
(DHANOO) 		1413017000NRG23061220220050624 13/12/2022 Arif Hussain 1413017WL009931 Arif Hussain 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38BD Arif Hussain ()
16 MATHWAR JK-13-002-008-005/119
(DHANOO) 		1413017000NRG23061220220050625 13/12/2022 Raveena Kousar 1413017WL009931 Raveena Kousar 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A8 Raveena Kousar ()
17 MATHWAR JK-13-002-008-005/252
(DHANOO) 		1413017000NRG23061220220050609 13/12/2022 Parveen Akther 1413017WL009929 Parveen Akther 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38AA Parveen Akther ()
18 MATHWAR JK-13-002-008-005/295
(DHANOO) 		1413017000NRG23061220220050610 13/12/2022 Razia Bibi 1413017WL009929 Razia Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38A9 Razia Bibi ()
19 MATHWAR JK-13-002-022-003/587
(SAROTE) 		1413017000NRG23061220220050627 13/12/2022 Karamat Ali 1413017WL009931 Karamat Ali 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200EC38BA Karamat Ali ()
SubTotal 25878 25878
20 MATHWAR JK-13-002-008-003/166
(DHANOO) 		1413017000NRG23061220220050622 13/12/2022 Yasmeen Akhter 1413017WL009931 Yasmeen Akhter 00200 JAKA0BANTAL 1589 1589 Processed 04/02/2023 N122200EC38AB Yasmeen Akhter ()
SubTotal 1589 1589
21 MATHWAR JK-13-002-008-001/14
(DHANOO) 		1413017000NRG23061220220050588 13/12/2022 Behari Lal 1413017WL009928 Behari Lal 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38B1 Behari Lal ()
22 MATHWAR JK-13-002-008-001/152
(DHANOO) 		1413017000NRG23061220220050589 13/12/2022 Prem Nath 1413017WL009928 Prem Nath 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38B4 Prem Nath ()
23 MATHWAR JK-13-002-008-001/340
(DHANOO) 		1413017000NRG23061220220050612 13/12/2022 ROMESH CHANDER 1413017WL009930 ROMESH CHANDER 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38B6 ROMESH CHANDER ()
24 MATHWAR JK-13-002-008-003/5136
(DHANOO) 		1413017000NRG23061220220050604 13/12/2022 Shamim Ahmed 1413017WL009929 Shamim Ahmed 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38AE Shamim Ahmed ()
25 MATHWAR JK-13-002-008-004/10
(DHANOO) 		1413017000NRG23061220220050614 13/12/2022 PAWAN KUMAR 1413017WL009930 PAWAN KUMAR 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38B3 PAWAN KUMAR ()
26 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG23061220220050593 13/12/2022 Joginder Kumar 1413017WL009928 Joginder Kumar 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38AC Joginder Kumar ()
27 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG23061220220050616 13/12/2022 THORU RAM 1413017WL009930 THORU RAM 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38B2 THORU RAM ()
28 MATHWAR JK-13-002-008-004/25
(DHANOO) 		1413017000NRG23061220220050595 13/12/2022 MUNSHI SINGH 1413017WL009928 MUNSHI SINGH 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38B0 MUNSHI SINGH ()
29 MATHWAR JK-13-002-008-004/278
(DHANOO) 		1413017000NRG23061220220050597 13/12/2022 RAVI KUMAR 1413017WL009928 RAVI KUMAR 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38B5 RAVI KUMAR ()
30 MATHWAR JK-13-002-008-004/681
(DHANOO) 		1413017000NRG23061220220050600 13/12/2022 Rattan Singh 1413017WL009928 Rattan Singh 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38AD Rattan Singh ()
31 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23061220220050619 13/12/2022 Asha Devi 1413017WL009930 Asha Devi 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38AF Asha Devi ()
32 MATHWAR JK-13-002-008-004/862
(DHANOO) 		1413017000NRG23061220220050602 13/12/2022 Raghubir singh 1413017WL009928 Raghubir singh 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N122200EC38B8 Raghubir singh ()
33 MATHWAR JK-13-002-008-005/16
(DHANOO) 		1413017000NRG23061220220050626 13/12/2022 GULZAR BIBI 1413017WL009931 GULZAR BIBI 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200EC38B7 GULZAR BIBI ()
SubTotal 22246 22246
Total 54707 54707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_131222FTO_239577 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4994
2 MATHWAR JK1413017002_131222FTO_239577 JK BANK JAKA0AMGROT AMB GROTA 25878
3 MATHWAR JK1413017002_131222FTO_239577 JK BANK JAKA0BANTAL BANTALAB 1589
4 MATHWAR JK1413017002_131222FTO_239577 Punjab National Bank PUNB0225200 AGHORE 22246

Download In Excel