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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3863
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-13-002-022-003/312
(SAROTE) 		1413017000NRG22310320220143273 05/04/2022 Sunita Devi 1413017WL014486 Sunita Devi 00200 JAKA0AKHNOR 856 856 Processed 01/05/2022 A120220000937 SUNITA DEVI WD/O JIWAN LAL PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-022-003/312
(SAROTE) 		1413017000NRG22310320220143274 05/04/2022 Sunita Devi 1413017WL014486 Sunita Devi 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220000938 SUNITA DEVI WD/O JIWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2354 2354
3 MATHWAR JK-13-002-008-001/131
(DHANOO) 		1413017000NRG22310320220143254 05/04/2022 Mohd Yousaf 1413017WL014486 Mohd Yousaf 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000939 SHAHEEN CHOWDHARY UG CH MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-001/131
(DHANOO) 		1413017000NRG22310320220143256 05/04/2022 Mohd Yousaf 1413017WL014486 Mohd Yousaf 00354 PUNB0225200 856 856 Processed 01/05/2022 A120220000940 SHAHEEN CHOWDHARY UG CH MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-008-001/131
(DHANOO) 		1413017000NRG22310320220143257 05/04/2022 Shamshad Bibi 1413017WL014486 Shamshad Bibi 00354 PUNB0225200 856 856 Processed 01/05/2022 A120220000941 SHAMSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-001/131
(DHANOO) 		1413017000NRG22310320220143255 05/04/2022 Shamshad Bibi 1413017WL014486 Shamshad Bibi 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000942 SHAMSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4708 4708
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422APB_FTO_3863 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2354
2 MATHWAR JK1413017002_050422APB_FTO_3863 Punjab National Bank PUNB0225200 AGHORE 4708

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