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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3915
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-13-002-004-001/673
(BHAGANI) 		1413017000NRG22050420220145999 05/04/2022 Mohd.Asif 1413017WL014621 Mohd.Asif 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220004354 MOHD ASIF S/O ALAM KHAN PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-004-001/673
(BHAGANI) 		1413017000NRG22050420220146000 05/04/2022 Mohd.Asif 1413017WL014621 Mohd.Asif 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220004355 MOHD ASIF S/O ALAM KHAN PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-004-001/673
(BHAGANI) 		1413017000NRG22050420220146001 05/04/2022 Mohd.Asif 1413017WL014621 Mohd.Asif 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220004356 MOHD ASIF S/O ALAM KHAN PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-004-001/673
(BHAGANI) 		1413017000NRG22050420220146002 05/04/2022 Mohd.Asif 1413017WL014621 Mohd.Asif 00354 PUNB0225200 2140 2140 Processed 01/05/2022 A120220004357 MOHD ASIF S/O ALAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6634 6634
Total 6634 6634

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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_3915 Punjab National Bank PUNB0225200 AGHORE 6634

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