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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_141222FTO_241754
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-13-002-008-004/592
(DHANOO) 		1413017000NRG23121220220053995 14/12/2022 Mangal Singh 1413017WL010377 Mangal Singh 00152 HDFC0002215 1589 1589 Processed 02/02/2023 N122200F13576 Mangal Singh ()
2 MATHWAR JK-13-002-008-004/592
(DHANOO) 		1413017000NRG23121220220053996 14/12/2022 Mangal Singh 1413017WL010377 Mangal Singh 00152 HDFC0002215 227 227 Processed 02/02/2023 N122200F13577 Mangal Singh ()
SubTotal 1816 1816
3 MATHWAR JK-13-002-008-001/340
(DHANOO) 		1413017000NRG23121220220053973 14/12/2022 Kanta Devi 1413017WL010376 Kanta Devi 00200 JAKA0AMGROT 1816 1816 Processed 02/02/2023 N122200F1357E Kanta Devi ()
4 MATHWAR JK-13-002-008-001/522
(DHANOO) 		1413017000NRG23141220220054911 14/12/2022 Mohd Ali 1413017WL010527 Mohd Ali 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 N122200F13570 Mohd Ali ()
5 MATHWAR JK-13-002-008-004/1016
(DHANOO) 		1413017000NRG23121220220053981 14/12/2022 Jawahar Singh 1413017WL010377 Jawahar Singh 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F13580 Jawahar Singh ()
6 MATHWAR JK-13-002-008-004/1016
(DHANOO) 		1413017000NRG23121220220053982 14/12/2022 Jawahar Singh 1413017WL010377 Jawahar Singh 00200 JAKA0AMGROT 1816 1816 Processed 02/02/2023 N122200F1357F Jawahar Singh ()
7 MATHWAR JK-13-002-008-004/181
(DHANOO) 		1413017000NRG23121220220053983 14/12/2022 Sham Singh 1413017WL010377 Sham Singh 00200 JAKA0AMGROT 1816 1816 Processed 02/02/2023 N122200F13575 Sham Singh ()
8 MATHWAR JK-13-002-008-004/181
(DHANOO) 		1413017000NRG23121220220053984 14/12/2022 Sham Singh 1413017WL010377 Sham Singh 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F13574 Sham Singh ()
9 MATHWAR JK-13-002-008-004/271
(DHANOO) 		1413017000NRG23121220220053987 14/12/2022 Ram Singh 1413017WL010377 Ram Singh 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 N122200F13582 Ram Singh ()
10 MATHWAR JK-13-002-008-004/271
(DHANOO) 		1413017000NRG23121220220053988 14/12/2022 Ram Singh 1413017WL010377 Ram Singh 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F13581 Ram Singh ()
11 MATHWAR JK-13-002-008-004/492
(DHANOO) 		1413017000NRG23121220220054013 14/12/2022 Khurshid Ahmed 1413017WL010378 Khurshid Ahmed 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 N122200F1356E Khurshid Ahmed ()
12 MATHWAR JK-13-002-008-004/492
(DHANOO) 		1413017000NRG23121220220054014 14/12/2022 Khurshid Ahmed 1413017WL010378 Khurshid Ahmed 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F1356D Khurshid Ahmed ()
13 MATHWAR JK-13-002-008-004/590
(DHANOO) 		1413017000NRG23121220220053993 14/12/2022 Rakesh singh 1413017WL010377 Rakesh singh 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F1357D Rakesh singh ()
14 MATHWAR JK-13-002-008-004/590
(DHANOO) 		1413017000NRG23121220220053994 14/12/2022 Rakesh singh 1413017WL010377 Rakesh singh 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 N122200F1357C Rakesh singh ()
15 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23121220220053978 14/12/2022 TARSEM LAL 1413017WL010376 TARSEM LAL 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F1356F TARSEM LAL ()
16 MATHWAR JK-13-002-008-004/71
(DHANOO) 		1413017000NRG23121220220053997 14/12/2022 RABIA BIBI 1413017WL010377 RABIA BIBI 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 N122200F1356B RABIA BIBI ()
17 MATHWAR JK-13-002-008-004/71
(DHANOO) 		1413017000NRG23121220220053998 14/12/2022 RABIA BIBI 1413017WL010377 RABIA BIBI 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 N122200F1356C RABIA BIBI ()
SubTotal 14982 14982
18 MATHWAR JK-13-002-008-001/340
(DHANOO) 		1413017000NRG23121220220053972 14/12/2022 ROMESH CHANDER 1413017WL010376 ROMESH CHANDER 00354 PUNB0225200 1816 1816 Processed 02/02/2023 N122200F13571 ROMESH CHANDER ()
19 MATHWAR JK-13-002-008-004/10
(DHANOO) 		1413017000NRG23121220220053974 14/12/2022 PAWAN KUMAR 1413017WL010376 PAWAN KUMAR 00354 PUNB0225200 1816 1816 Processed 02/02/2023 N122200F13565 PAWAN KUMAR ()
20 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG23121220220053976 14/12/2022 THORU RAM 1413017WL010376 THORU RAM 00354 PUNB0225200 1816 1816 Processed 02/02/2023 N122200F13566 THORU RAM ()
21 MATHWAR JK-13-002-008-004/232
(DHANOO) 		1413017000NRG23121220220053985 14/12/2022 ganesh singh 1413017WL010377 ganesh singh 00354 PUNB0225200 227 227 Processed 02/02/2023 N122200F13573 ganesh singh ()
22 MATHWAR JK-13-002-008-004/232
(DHANOO) 		1413017000NRG23121220220053986 14/12/2022 ganesh singh 1413017WL010377 ganesh singh 00354 PUNB0225200 1816 1816 Processed 02/02/2023 N122200F13572 ganesh singh ()
23 MATHWAR JK-13-002-008-004/272
(DHANOO) 		1413017000NRG23121220220053989 14/12/2022 MAAN SINGH 1413017WL010377 MAAN SINGH 00354 PUNB0225200 227 227 Processed 02/02/2023 N122200F13578 MAAN SINGH ()
24 MATHWAR JK-13-002-008-004/272
(DHANOO) 		1413017000NRG23121220220053990 14/12/2022 MAAN SINGH 1413017WL010377 MAAN SINGH 00354 PUNB0225200 1589 1589 Processed 02/02/2023 N122200F13579 MAAN SINGH ()
25 MATHWAR JK-13-002-008-004/422
(DHANOO) 		1413017000NRG23121220220054003 14/12/2022 Ashok Kumar 1413017WL010378 Ashok Kumar 00354 PUNB0225200 227 227 Processed 02/02/2023 N122200F1357B Ashok Kumar ()
26 MATHWAR JK-13-002-008-004/422
(DHANOO) 		1413017000NRG23121220220054004 14/12/2022 Ashok Kumar 1413017WL010378 Ashok Kumar 00354 PUNB0225200 1816 1816 Processed 02/02/2023 N122200F1357A Ashok Kumar ()
27 MATHWAR JK-13-002-008-004/486
(DHANOO) 		1413017000NRG23121220220054011 14/12/2022 Yasmeen Akther 1413017WL010378 Yasmeen Akther 00354 PUNB0225200 227 227 Processed 02/02/2023 N122200F13568 Yasmeen Akther ()
28 MATHWAR JK-13-002-008-004/486
(DHANOO) 		1413017000NRG23121220220054012 14/12/2022 Yasmeen Akther 1413017WL010378 Yasmeen Akther 00354 PUNB0225200 1589 1589 Processed 02/02/2023 N122200F13567 Yasmeen Akther ()
29 MATHWAR JK-13-002-008-004/587
(DHANOO) 		1413017000NRG23121220220053991 14/12/2022 ANITA DEVI 1413017WL010377 ANITA DEVI 00354 PUNB0225200 1589 1589 Processed 02/02/2023 N122200F13569 ANITA DEVI ()
30 MATHWAR JK-13-002-008-004/587
(DHANOO) 		1413017000NRG23121220220053992 14/12/2022 ANITA DEVI 1413017WL010377 ANITA DEVI 00354 PUNB0225200 227 227 Processed 02/02/2023 N122200F1356A ANITA DEVI ()
SubTotal 14982 14982
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_141222FTO_241754 HDFC Bank HDFC0002215 AKHNOOR 1816
2 MATHWAR JK1413017002_141222FTO_241754 JK BANK JAKA0AMGROT AMB GROTA 14982
3 MATHWAR JK1413017002_141222FTO_241754 Punjab National Bank PUNB0225200 AGHORE 14982

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