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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3849
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-13-002-008-004/129
(DHANOO) 		1413017000NRG22310320220143227 05/04/2022 Pawan Singh 1413017WL014483 Pawan Singh 00089 CBIN0280417 1498 1498 Processed 30/04/2022 N0422005ABFEA Pawan Singh ()
SubTotal 1498 1498
2 MATHWAR JK-13-002-008-004/1020
(DHANOO) 		1413017000NRG22310320220143211 05/04/2022 Rakesh Singh 1413017WL014483 Rakesh Singh 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFEC Rakesh Singh ()
3 MATHWAR JK-13-002-008-004/133
(DHANOO) 		1413017000NRG22310320220143228 05/04/2022 Veena Devi 1413017WL014483 Veena Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFEB Veena Devi ()
SubTotal 2996 2996
4 MATHWAR JK-13-002-008-004/1022
(DHANOO) 		1413017000NRG22310320220143212 05/04/2022 Harbans Singh 1413017WL014483 Harbans Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF9 Harbans Singh ()
5 MATHWAR JK-13-002-008-004/1023
(DHANOO) 		1413017000NRG22310320220143213 05/04/2022 Nisha Devi 1413017WL014483 Nisha Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFED Nisha Devi ()
6 MATHWAR JK-13-002-008-004/1025
(DHANOO) 		1413017000NRG22310320220143214 05/04/2022 Arjun Singh 1413017WL014483 Arjun Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF6 Arjun Singh ()
7 MATHWAR JK-13-002-008-004/1026
(DHANOO) 		1413017000NRG22310320220143215 05/04/2022 Mukesh Singh 1413017WL014483 Mukesh Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF2 Mukesh Singh ()
8 MATHWAR JK-13-002-008-004/1036
(DHANOO) 		1413017000NRG22310320220143218 05/04/2022 Ashoka Devi 1413017WL014483 Ashoka Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFEE Ashoka Devi ()
9 MATHWAR JK-13-002-008-004/1036
(DHANOO) 		1413017000NRG22310320220143217 05/04/2022 Manminder Singh 1413017WL014483 Manminder Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFFA Manminder Singh ()
10 MATHWAR JK-13-002-008-004/1037
(DHANOO) 		1413017000NRG22310320220143219 05/04/2022 Swarn Singh 1413017WL014483 Swarn Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF3 Swarn Singh ()
11 MATHWAR JK-13-002-008-004/1039
(DHANOO) 		1413017000NRG22310320220143220 05/04/2022 Kawal Singh 1413017WL014483 Kawal Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF8 Kawal Singh ()
12 MATHWAR JK-13-002-008-004/1045
(DHANOO) 		1413017000NRG22310320220143221 05/04/2022 Balwant Singh 1413017WL014483 Balwant Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF5 Balwant Singh ()
13 MATHWAR JK-13-002-008-004/1046
(DHANOO) 		1413017000NRG22310320220143222 05/04/2022 Balbir Singh 1413017WL014483 Balbir Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF1 Balbir Singh ()
14 MATHWAR JK-13-002-008-004/1046
(DHANOO) 		1413017000NRG22310320220143223 05/04/2022 Gaytry Devi 1413017WL014483 Gaytry Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF4 Gaytry Devi ()
15 MATHWAR JK-13-002-008-004/1048
(DHANOO) 		1413017000NRG22310320220143225 05/04/2022 Anu Radha 1413017WL014483 Anu Radha 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF0 Anu Radha ()
16 MATHWAR JK-13-002-008-004/1049
(DHANOO) 		1413017000NRG22310320220143226 05/04/2022 Neha Devi 1413017WL014483 Neha Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFF7 Neha Devi ()
17 MATHWAR JK-13-002-008-004/701
(DHANOO) 		1413017000NRG22310320220143234 05/04/2022 Avtar Singh 1413017WL014483 Avtar Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFEF Avtar Singh ()
SubTotal 20972 20972
18 MATHWAR JK-13-002-008-004/1047
(DHANOO) 		1413017000NRG22310320220143224 05/04/2022 Kuldeep Singh 1413017WL014483 Kuldeep Singh 00200 JAKA0LUXURY 1498 1498 Processed 30/04/2022 N0422005ABFFB Kuldeep Singh ()
SubTotal 1498 1498
19 MATHWAR JK-13-002-008-001/615
(DHANOO) 		1413017000NRG22310320220143209 05/04/2022 Manminder Singh 1413017WL014483 Manminder Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFFD Manminder Singh ()
20 MATHWAR JK-13-002-008-004/1034
(DHANOO) 		1413017000NRG22310320220143216 05/04/2022 Ravi Singh 1413017WL014483 Ravi Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC000 Ravi Singh ()
21 MATHWAR JK-13-002-008-004/542
(DHANOO) 		1413017000NRG22310320220143231 05/04/2022 BALVINDER SINGH 1413017WL014483 BALVINDER SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFFE BALVINDER SINGH ()
22 MATHWAR JK-13-002-008-004/587
(DHANOO) 		1413017000NRG22310320220143232 05/04/2022 ANITA DEVI 1413017WL014483 ANITA DEVI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFFF ANITA DEVI ()
23 MATHWAR JK-13-002-008-004/595
(DHANOO) 		1413017000NRG22310320220143233 05/04/2022 Amar Chand 1413017WL014483 Amar Chand 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFFC Amar Chand ()
24 MATHWAR JK-13-002-008-004/809
(DHANOO) 		1413017000NRG22310320220143235 05/04/2022 Geeta Devi 1413017WL014483 Geeta Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC001 Geeta Devi ()
SubTotal 8988 8988
Total 35952 35952

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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_3849 Central Bank Of India CBIN0280417 JAMMU 1498
2 MATHWAR JK1413017002_050422FTO_3849 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2996
3 MATHWAR JK1413017002_050422FTO_3849 JK BANK JAKA0AMGROT AMB GROTA 20972
4 MATHWAR JK1413017002_050422FTO_3849 JK BANK JAKA0LUXURY SHALAMAR ROAD 1498
5 MATHWAR JK1413017002_050422FTO_3849 Punjab National Bank PUNB0225200 AGHORE 8988

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