Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3779
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-13-002-008-004/1031
(DHANOO) 		1413017000NRG22310320220141420 05/04/2022 Gulzar Bibi 1413017WL014401 Gulzar Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N042200599E2E Gulzar Bibi ()
SubTotal 1498 1498
2 MATHWAR JK-13-002-008-003/802
(DHANOO) 		1413017000NRG22310320220141417 05/04/2022 Mohd Ali 1413017WL014401 Mohd Ali 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N042200599E32 Mohd Ali ()
3 MATHWAR JK-13-002-008-003/802
(DHANOO) 		1413017000NRG22310320220141418 05/04/2022 RABEENA BIBI 1413017WL014401 RABEENA BIBI 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N042200599E31 RABEENA BIBI ()
4 MATHWAR JK-13-002-008-004/1031
(DHANOO) 		1413017000NRG22310320220141419 05/04/2022 Mohd Ashraf 1413017WL014401 Mohd Ashraf 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N042200599E30 Mohd Ashraf ()
5 MATHWAR JK-13-002-008-004/1031
(DHANOO) 		1413017000NRG22310320220141421 05/04/2022 Mohd Asif 1413017WL014401 Mohd Asif 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N042200599E2F Mohd Asif ()
SubTotal 5992 5992
Total 7490 7490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3779 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1498
2 MATHWAR JK1413017002_050422FTO_3779 JK BANK JAKA0AMGROT AMB GROTA 5992

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