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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_040123FTO_291460
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-13-002-008-001/22
(DHANOO) 		1413017000NRG23020120230065709 04/01/2023 Ratno Devi 1413017WL012293 Ratno Devi 00200 JAKA0AKHNOR 2043 2043 Processed 04/02/2023 N0123003696CD Ratno Devi ()
2 MATHWAR JK-13-002-008-004/1020
(DHANOO) 		1413017000NRG23020120230065681 04/01/2023 Rakesh Singh 1413017WL012290 Rakesh Singh 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N01230036970F Rakesh Singh ()
3 MATHWAR JK-13-002-008-004/321
(DHANOO) 		1413017000NRG23281220220063349 04/01/2023 Poli Devi 1413017WL011839 Poli Devi 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 N0123003696CC Poli Devi ()
4 MATHWAR JK-13-002-008-004/709
(DHANOO) 		1413017000NRG23281220220063352 04/01/2023 Rajesh Kumar 1413017WL011839 Rajesh Kumar 00200 JAKA0AKHNOR 908 908 Processed 04/02/2023 N0123003696CA Rajesh Kumar ()
5 MATHWAR JK-13-002-008-004/709
(DHANOO) 		1413017000NRG23040120230066547 04/01/2023 Rajesh Kumar 1413017WL012482 Rajesh Kumar 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 N0123003696CB Rajesh Kumar ()
6 MATHWAR JK-13-002-008-004/786
(DHANOO) 		1413017000NRG23020120230065704 04/01/2023 Ranbir Singh 1413017WL012292 Ranbir Singh 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N01230036970C Ranbir Singh ()
7 MATHWAR JK-13-002-008-004/787
(DHANOO) 		1413017000NRG23020120230065705 04/01/2023 Vikas Singh 1413017WL012292 Vikas Singh 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N01230036970E Vikas Singh ()
8 MATHWAR JK-13-002-008-004/788
(DHANOO) 		1413017000NRG23020120230065706 04/01/2023 Angrej Singh 1413017WL012292 Angrej Singh 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N01230036970D Angrej Singh ()
SubTotal 12939 12939
9 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG23040120230066538 04/01/2023 Parveen akhter 1413017WL012482 Parveen akhter 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N01230036970A Parveen akhter ()
10 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG23281220220063385 04/01/2023 Parveen akhter 1413017WL011848 Parveen akhter 00200 JAKA0AMGROT 2951 2951 Processed 04/02/2023 N01230036970B Parveen akhter ()
11 MATHWAR JK-13-002-008-001/469
(DHANOO) 		1413017000NRG23040120230066549 04/01/2023 DARSHNO DEVI 1413017WL012483 DARSHNO DEVI 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D2 DARSHNO DEVI ()
12 MATHWAR JK-13-002-008-001/471
(DHANOO) 		1413017000NRG23040120230066550 04/01/2023 BITTU RAM 1413017WL012483 BITTU RAM 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D3 BITTU RAM ()
13 MATHWAR JK-13-002-008-001/561
(DHANOO) 		1413017000NRG23020120230065657 04/01/2023 Gulzar Bibi 1413017WL012287 Gulzar Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696ED Gulzar Bibi ()
14 MATHWAR JK-13-002-008-004/1021
(DHANOO) 		1413017000NRG23020120230065683 04/01/2023 Azab Singh 1413017WL012290 Azab Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696EB Azab Singh ()
15 MATHWAR JK-13-002-008-004/1026
(DHANOO) 		1413017000NRG23020120230065684 04/01/2023 Mukesh Singh 1413017WL012290 Mukesh Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E0 Mukesh Singh ()
16 MATHWAR JK-13-002-008-004/1027
(DHANOO) 		1413017000NRG23020120230065685 04/01/2023 Joginder Singh 1413017WL012290 Joginder Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696D4 Joginder Singh ()
17 MATHWAR JK-13-002-008-004/1037
(DHANOO) 		1413017000NRG23020120230065666 04/01/2023 Pinky Kumari 1413017WL012288 Pinky Kumari 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696CF Pinky Kumari ()
18 MATHWAR JK-13-002-008-004/1037
(DHANOO) 		1413017000NRG23020120230065665 04/01/2023 Swarn Singh 1413017WL012288 Swarn Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E3 Swarn Singh ()
19 MATHWAR JK-13-002-008-004/1038
(DHANOO) 		1413017000NRG23020120230065686 04/01/2023 Angrez Singh 1413017WL012290 Angrez Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696DB Angrez Singh ()
20 MATHWAR JK-13-002-008-004/1038
(DHANOO) 		1413017000NRG23020120230065687 04/01/2023 jyoti devi 1413017WL012290 jyoti devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696D6 jyoti devi ()
21 MATHWAR JK-13-002-008-004/1049
(DHANOO) 		1413017000NRG23020120230065667 04/01/2023 Neha Devi 1413017WL012288 Neha Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E9 Neha Devi ()
22 MATHWAR JK-13-002-008-004/1051
(DHANOO) 		1413017000NRG23020120230065669 04/01/2023 Sapana Devi 1413017WL012288 Sapana Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696DC Sapana Devi ()
23 MATHWAR JK-13-002-008-004/1052
(DHANOO) 		1413017000NRG23020120230065670 04/01/2023 Rani Devi 1413017WL012288 Rani Devi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696EC Rani Devi ()
24 MATHWAR JK-13-002-008-004/128
(DHANOO) 		1413017000NRG23020120230065714 04/01/2023 Vaishno Devi 1413017WL012293 Vaishno Devi 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 N0123003696CE Vaishno Devi ()
25 MATHWAR JK-13-002-008-004/131
(DHANOO) 		1413017000NRG23020120230065671 04/01/2023 Haeshdev Singh 1413017WL012288 Haeshdev Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E8 Haeshdev Singh ()
26 MATHWAR JK-13-002-008-004/134
(DHANOO) 		1413017000NRG23020120230065688 04/01/2023 Deepak Singh 1413017WL012290 Deepak Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696DF Deepak Singh ()
27 MATHWAR JK-13-002-008-004/164
(DHANOO) 		1413017000NRG23020120230065660 04/01/2023 Gulzara Bibi 1413017WL012287 Gulzara Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E1 Gulzara Bibi ()
28 MATHWAR JK-13-002-008-004/165
(DHANOO) 		1413017000NRG23020120230065661 04/01/2023 Laiquat Ali 1413017WL012287 Laiquat Ali 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696DE Laiquat Ali ()
29 MATHWAR JK-13-002-008-004/165
(DHANOO) 		1413017000NRG23020120230065662 04/01/2023 Nazia Bibi 1413017WL012287 Nazia Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E2 Nazia Bibi ()
30 MATHWAR JK-13-002-008-004/222
(DHANOO) 		1413017000NRG23040120230066541 04/01/2023 Des Raj 1413017WL012482 Des Raj 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D5 Des Raj ()
31 MATHWAR JK-13-002-008-004/334
(DHANOO) 		1413017000NRG23020120230065722 04/01/2023 Meem Bibi 1413017WL012294 Meem Bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696E5 Meem Bibi ()
32 MATHWAR JK-13-002-008-004/5395
(DHANOO) 		1413017000NRG23040120230066545 04/01/2023 Jagat Ram 1413017WL012482 Jagat Ram 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D7 Jagat Ram ()
33 MATHWAR JK-13-002-008-004/5395
(DHANOO) 		1413017000NRG23281220220063350 04/01/2023 Jagat Ram 1413017WL011839 Jagat Ram 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D8 Jagat Ram ()
34 MATHWAR JK-13-002-008-004/658
(DHANOO) 		1413017000NRG23040120230066569 04/01/2023 Bashiran Bibi 1413017WL012484 Bashiran Bibi 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 N012300369709 Bashiran Bibi ()
35 MATHWAR JK-13-002-008-004/705
(DHANOO) 		1413017000NRG23281220220063351 04/01/2023 Vijay Kumar 1413017WL011839 Vijay Kumar 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D9 Vijay Kumar ()
36 MATHWAR JK-13-002-008-004/705
(DHANOO) 		1413017000NRG23040120230066546 04/01/2023 Vijay Kumar 1413017WL012482 Vijay Kumar 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696DA Vijay Kumar ()
37 MATHWAR JK-13-002-008-004/775
(DHANOO) 		1413017000NRG23020120230065702 04/01/2023 Manjeet Singh 1413017WL012292 Manjeet Singh 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696D1 Manjeet Singh ()
38 MATHWAR JK-13-002-008-004/776
(DHANOO) 		1413017000NRG23020120230065703 04/01/2023 Som Raj 1413017WL012292 Som Raj 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E4 Som Raj ()
39 MATHWAR JK-13-002-008-005/116
(DHANOO) 		1413017000NRG23040120230066555 04/01/2023 Mohd Zahir 1413017WL012483 Mohd Zahir 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696EA Mohd Zahir ()
40 MATHWAR JK-13-002-008-005/523
(DHANOO) 		1413017000NRG23301220220064533 04/01/2023 Mohd Shajaud 1413017WL012117 Mohd Shajaud 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N0123003696E6 Mohd Shajaud ()
41 MATHWAR JK-13-002-008-005/604
(DHANOO) 		1413017000NRG23020120230065723 04/01/2023 farida bibi 1413017WL012294 farida bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696DD farida bibi ()
42 MATHWAR JK-13-002-008-005/808
(DHANOO) 		1413017000NRG23020120230065725 04/01/2023 Masooda Bibi 1413017WL012294 Masooda Bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 N0123003696D0 Masooda Bibi ()
43 MATHWAR JK-13-002-022-003/608
(SAROTE) 		1413017000NRG23020120230065679 04/01/2023 Muzaffar Ali 1413017WL012289 Muzaffar Ali 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 N0123003696E7 Muzaffar Ali ()
SubTotal 61063 61063
44 MATHWAR JK-13-002-008-004/1050
(DHANOO) 		1413017000NRG23020120230065668 04/01/2023 Rahul Singh 1413017WL012288 Rahul Singh 00200 JAKA0CHOWKI 1589 1589 Processed 04/02/2023 N0123003696EE Rahul Singh ()
SubTotal 1589 1589
45 MATHWAR JK-13-002-008-004/1020
(DHANOO) 		1413017000NRG23020120230065682 04/01/2023 Pooja Devi 1413017WL012290 Pooja Devi 00200 JAKA0NARDAN 1589 1589 Processed 04/02/2023 N0123003696EF Pooja Devi ()
SubTotal 1589 1589
46 MATHWAR JK-13-002-008-004/978
(DHANOO) 		1413017000NRG23281220220063387 04/01/2023 Sushil Kumar 1413017WL011848 Sushil Kumar 00349 PSIB0000673 2951 2951 Processed 04/02/2023 N0123003696F0 Sushil Kumar ()
SubTotal 2951 2951
47 MATHWAR JK-13-002-008-004/714
(DHANOO) 		1413017000NRG23020120230065699 04/01/2023 Monika Rana 1413017WL012292 Monika Rana 00354 PUNB0098600 1589 1589 Processed 04/02/2023 N0123003696F3 Monika Rana ()
48 MATHWAR JK-13-002-008-004/714
(DHANOO) 		1413017000NRG23020120230065698 04/01/2023 Rakesh Singh 1413017WL012292 Rakesh Singh 00354 PUNB0098600 1589 1589 Processed 04/02/2023 N0123003696F2 Rakesh Singh ()
49 MATHWAR JK-13-002-008-004/716
(DHANOO) 		1413017000NRG23020120230065700 04/01/2023 Rashpal Singh 1413017WL012292 Rashpal Singh 00354 PUNB0098600 1589 1589 Processed 04/02/2023 N0123003696F1 Rashpal Singh ()
SubTotal 4767 4767
50 MATHWAR JK-13-002-004-001/341
(BHAGANI) 		1413017000NRG23020120230065674 04/01/2023 MUNEER HUSSAIN 1413017WL012289 MUNEER HUSSAIN 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N012300369701 MUNEER HUSSAIN ()
51 MATHWAR JK-13-002-004-001/341
(BHAGANI) 		1413017000NRG23020120230065675 04/01/2023 SAIDAH BIBI 1413017WL012289 SAIDAH BIBI 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N012300369708 SAIDAH BIBI ()
52 MATHWAR JK-13-002-004-001/678
(BHAGANI) 		1413017000NRG23020120230065676 04/01/2023 Suriya Bibi 1413017WL012289 Suriya Bibi 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N012300369707 Suriya Bibi ()
53 MATHWAR JK-13-002-008-001/141
(DHANOO) 		1413017000NRG23040120230066565 04/01/2023 Mohd bibi 1413017WL012484 Mohd bibi 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N012300369702 Mohd bibi ()
54 MATHWAR JK-13-002-008-001/16
(DHANOO) 		1413017000NRG23281220220063342 04/01/2023 SHAIL SINGH 1413017WL011839 SHAIL SINGH 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696FC SHAIL SINGH ()
55 MATHWAR JK-13-002-008-001/16
(DHANOO) 		1413017000NRG23040120230066533 04/01/2023 SHAIL SINGH 1413017WL012482 SHAIL SINGH 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696FB SHAIL SINGH ()
56 MATHWAR JK-13-002-008-001/337
(DHANOO) 		1413017000NRG23040120230066548 04/01/2023 Naseem Bibi 1413017WL012483 Naseem Bibi 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696FE Naseem Bibi ()
57 MATHWAR JK-13-002-008-004/1034
(DHANOO) 		1413017000NRG23020120230065664 04/01/2023 Ravi Singh 1413017WL012288 Ravi Singh 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N012300369705 Ravi Singh ()
58 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG23040120230066539 04/01/2023 Joginder Kumar 1413017WL012482 Joginder Kumar 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696F5 Joginder Kumar ()
59 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG23281220220063346 04/01/2023 Joginder Kumar 1413017WL011839 Joginder Kumar 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696F4 Joginder Kumar ()
60 MATHWAR JK-13-002-008-004/164
(DHANOO) 		1413017000NRG23020120230065659 04/01/2023 Mohd Sadiq 1413017WL012287 Mohd Sadiq 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N0123003696FD Mohd Sadiq ()
61 MATHWAR JK-13-002-008-004/222
(DHANOO) 		1413017000NRG23040120230066542 04/01/2023 Geeta Devi 1413017WL012482 Geeta Devi 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N012300369703 Geeta Devi ()
62 MATHWAR JK-13-002-008-004/516
(DHANOO) 		1413017000NRG23020120230065696 04/01/2023 inder singh 1413017WL012291 inder singh 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N0123003696FA inder singh ()
63 MATHWAR JK-13-002-008-004/681
(DHANOO) 		1413017000NRG23020120230065717 04/01/2023 Rattan Singh 1413017WL012293 Rattan Singh 00354 PUNB0225200 2043 2043 Processed 04/02/2023 N0123003696F6 Rattan Singh ()
64 MATHWAR JK-13-002-008-004/716
(DHANOO) 		1413017000NRG23020120230065701 04/01/2023 Usha Devi 1413017WL012292 Usha Devi 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N012300369704 Usha Devi ()
65 MATHWAR JK-13-002-008-004/809
(DHANOO) 		1413017000NRG23020120230065673 04/01/2023 Geeta Devi 1413017WL012288 Geeta Devi 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N012300369706 Geeta Devi ()
66 MATHWAR JK-13-002-008-004/994
(DHANOO) 		1413017000NRG23040120230066554 04/01/2023 Behari Lal 1413017WL012483 Behari Lal 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N0123003696FF Behari Lal ()
67 MATHWAR JK-13-002-008-005/336
(DHANOO) 		1413017000NRG23040120230066557 04/01/2023 Liaquat Ali 1413017WL012483 Liaquat Ali 00354 PUNB0225200 1816 1816 Processed 04/02/2023 N012300369700 Liaquat Ali ()
68 MATHWAR JK-13-002-008-005/504
(DHANOO) 		1413017000NRG23301220220064531 04/01/2023 RAJ KUMARI 1413017WL012117 RAJ KUMARI 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N0123003696F7 RAJ KUMARI ()
69 MATHWAR JK-13-002-008-005/523
(DHANOO) 		1413017000NRG23301220220064532 04/01/2023 HALEEMA BEGUM 1413017WL012117 HALEEMA BEGUM 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N0123003696F8 HALEEMA BEGUM ()
70 MATHWAR JK-13-002-008-005/602
(DHANOO) 		1413017000NRG23040120230066558 04/01/2023 MOHINI DEVI 1413017WL012483 MOHINI DEVI 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N0123003696F9 MOHINI DEVI ()
SubTotal 37909 37909
Total 122807 122807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_040123FTO_291460 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 12939
2 MATHWAR JK1413017002_040123FTO_291460 JK BANK JAKA0AMGROT AMB GROTA 61063
3 MATHWAR JK1413017002_040123FTO_291460 JK BANK JAKA0CHOWKI Chowki Choura 1589
4 MATHWAR JK1413017002_040123FTO_291460 JK BANK JAKA0NARDAN NARDANI 1589
5 MATHWAR JK1413017002_040123FTO_291460 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2951
6 MATHWAR JK1413017002_040123FTO_291460 Punjab National Bank PUNB0098600 AKHNOOR 4767
7 MATHWAR JK1413017002_040123FTO_291460 Punjab National Bank PUNB0225200 AGHORE 37909

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