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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3816
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-13-002-008-003/332
(DHANOO) 		1413017000NRG22310320220138830 05/04/2022 Mohd. Hussain 1413017WL014263 Mohd. Hussain 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFB2 Mohd. Hussain ()
SubTotal 1498 1498
2 MATHWAR JK-13-002-008-001/728
(DHANOO) 		1413017000NRG22310320220138829 05/04/2022 Bimla Devi 1413017WL014263 Bimla Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFB4 Bimla Devi ()
3 MATHWAR JK-13-002-008-004/941
(DHANOO) 		1413017000NRG22310320220138831 05/04/2022 Suraj Singh 1413017WL014263 Suraj Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFB5 Suraj Singh ()
4 MATHWAR JK-13-002-008-005/808
(DHANOO) 		1413017000NRG22310320220138834 05/04/2022 Masooda Bibi 1413017WL014263 Masooda Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFB3 Masooda Bibi ()
SubTotal 4494 4494
5 MATHWAR JK-13-002-008-001/487
(DHANOO) 		1413017000NRG22310320220138828 05/04/2022 RAJU KUMAR 1413017WL014263 RAJU KUMAR 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFB8 RAJU KUMAR ()
6 MATHWAR JK-13-002-008-005/16
(DHANOO) 		1413017000NRG22310320220138832 05/04/2022 GULZAR BIBI 1413017WL014263 GULZAR BIBI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFB9 GULZAR BIBI ()
7 MATHWAR JK-13-002-008-005/5522
(DHANOO) 		1413017000NRG22310320220138833 05/04/2022 Sain Ahmed 1413017WL014263 Sain Ahmed 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFB6 Sain Ahmed ()
8 MATHWAR JK-13-002-032-001/159
(MATHWAR) 		1413017000NRG22310320220138836 05/04/2022 Maryam Bibi 1413017WL014263 Maryam Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFB7 Maryam Bibi ()
SubTotal 5992 5992
Total 11984 11984

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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_3816 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1498
2 MATHWAR JK1413017002_050422FTO_3816 JK BANK JAKA0AMGROT AMB GROTA 4494
3 MATHWAR JK1413017002_050422FTO_3816 Punjab National Bank PUNB0225200 AGHORE 5992

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