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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_070123APB_FTO_296608
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-13-002-008-004/10
(DHANOO) 		1413017000NRG23070120230067587 07/01/2023 GEETA DEVI 1413017WL012619 GEETA DEVI 00200 JAKA0AKHNOR 1589 1589 Processed 06/02/2023 A036230035954 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 MATHWAR JK-13-002-008-001/176
(DHANOO) 		1413017000NRG23070120230067620 07/01/2023 MARJIRA BIBI 1413017WL012623 MARJIRA BIBI 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230036948 MIRZINA BIBI WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-008-001/571
(DHANOO) 		1413017000NRG23070120230067571 07/01/2023 Joyti Devi 1413017WL012617 Joyti Devi 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230036059 JYOTI RAJPUT THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-004/332
(DHANOO) 		1413017000NRG23070120230067628 07/01/2023 Saif Ali 1413017WL012623 Saif Ali 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230036998 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-008-004/707
(DHANOO) 		1413017000NRG23070120230067594 07/01/2023 Rimpy Masih 1413017WL012619 Rimpy Masih 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230035802 RIMPY MASIH THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-004/801
(DHANOO) 		1413017000NRG23070120230067577 07/01/2023 Rajni Devi 1413017WL012617 Rajni Devi 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230035899 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-004/801
(DHANOO) 		1413017000NRG23070120230067576 07/01/2023 Swarn Singh 1413017WL012617 Swarn Singh 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230035900 SWARN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-008-005/13
(DHANOO) 		1413017000NRG23070120230067615 07/01/2023 VIJAY KUMAR 1413017WL012622 VIJAY KUMAR 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230035955 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 MATHWAR JK-13-002-008-005/504
(DHANOO) 		1413017000NRG23070120230067616 07/01/2023 BODH RAJ 1413017WL012622 BODH RAJ 00200 JAKA0AMGROT 1589 1589 Processed 06/02/2023 A036230035854 BODH RAJ SO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 MATHWAR JK-13-002-008-005/687
(DHANOO) 		1413017000NRG23070120230067614 07/01/2023 Nazmeen 1413017WL012621 Nazmeen 00200 JAKA0AMGROT 2270 2270 Processed 06/02/2023 A036230036903 NAZMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14982 14982
11 MATHWAR JK-13-002-008-004/805
(DHANOO) 		1413017000NRG23070120230067609 07/01/2023 SALEEM KHAN 1413017WL012621 SALEEM KHAN 00200 JAKA0LBAZAR 2270 2270 Processed 06/02/2023 A036230035705 SALEEM KHAN SO MOHAMMAD YOUSA THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-008-005/139
(DHANOO) 		1413017000NRG23070120230067613 07/01/2023 Kaka Hussain 1413017WL012621 Kaka Hussain 00200 JAKA0LBAZAR 2270 2270 Processed 06/02/2023 A036230036902 KAKA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
13 MATHWAR JK-13-002-008-001/178
(DHANOO) 		1413017000NRG23070120230067504 07/01/2023 SUKHDEV RAJ 1413017WL012613 SUKHDEV RAJ 00354 PUNB0225200 2043 2043 Processed 06/02/2023 A036230036946 SUKHDEV RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-008-001/225
(DHANOO) 		1413017000NRG23070120230067561 07/01/2023 MOHD ALAM 1413017WL012616 MOHD ALAM 00354 PUNB0225200 2043 2043 Processed 06/02/2023 A036230036057 MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-008-001/231
(DHANOO) 		1413017000NRG23070120230067569 07/01/2023 Puran singh 1413017WL012617 Puran singh 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035897 PURAN SINGH SO SH BUDHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 MATHWAR JK-13-002-008-001/235
(DHANOO) 		1413017000NRG23070120230067563 07/01/2023 RAM DAS 1413017WL012616 RAM DAS 00354 PUNB0225200 2043 2043 Processed 06/02/2023 A036230035898 RAM DASS S/O MUNSHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MATHWAR JK-13-002-008-001/410
(DHANOO) 		1413017000NRG23070120230067570 07/01/2023 JOGINDER SINGH 1413017WL012617 JOGINDER SINGH 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230036999 JOGINDER SINGH SO BINDROO SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MATHWAR JK-13-002-008-001/561
(DHANOO) 		1413017000NRG23070120230067621 07/01/2023 ARSHAD KHAN 1413017WL012623 ARSHAD KHAN 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035853 ARSHAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 MATHWAR JK-13-002-008-001/627
(DHANOO) 		1413017000NRG23070120230067629 07/01/2023 Daleep Singh 1413017WL012624 Daleep Singh 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230036058 DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 MATHWAR JK-13-002-008-001/631
(DHANOO) 		1413017000NRG23070120230067623 07/01/2023 PARVEEN BIBI 1413017WL012623 PARVEEN BIBI 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230036901 PARVEEN BIBI W/O JAMIL AHMED PUNJAB NATIONAL BANK(508568)
21 MATHWAR JK-13-002-008-001/87
(DHANOO) 		1413017000NRG23070120230067607 07/01/2023 ASHOK KUMAR 1413017WL012621 ASHOK KUMAR 00354 PUNB0225200 2270 2270 Processed 06/02/2023 A036230035901 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 MATHWAR JK-13-002-008-004/196
(DHANOO) 		1413017000NRG23070120230067475 07/01/2023 Ashok Kumar 1413017WL012611 Ashok Kumar 00354 PUNB0225200 681 681 Processed 06/02/2023 A036230037044 ASHOK KUMAR SOBACHITAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 MATHWAR JK-13-002-008-004/198
(DHANOO) 		1413017000NRG23070120230067505 07/01/2023 Dwarka Nath 1413017WL012613 Dwarka Nath 00354 PUNB0225200 2043 2043 Processed 06/02/2023 A036230035952 DWARKA NATH SO AMBO RAM PUNJAB NATIONAL BANK(508568)
24 MATHWAR JK-13-002-008-004/25
(DHANOO) 		1413017000NRG23070120230067589 07/01/2023 MUNSHI SINGH 1413017WL012619 MUNSHI SINGH 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230036947 MUNSHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 MATHWAR JK-13-002-008-004/272
(DHANOO) 		1413017000NRG23070120230067575 07/01/2023 SANJAY SINGH 1413017WL012617 SANJAY SINGH 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230036949 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
26 MATHWAR JK-13-002-008-004/279
(DHANOO) 		1413017000NRG23070120230067638 07/01/2023 JARNAIL SINGH 1413017WL012624 JARNAIL SINGH 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035749 JARNAIL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 MATHWAR JK-13-002-008-004/47
(DHANOO) 		1413017000NRG23070120230067591 07/01/2023 Bindu Devi 1413017WL012619 Bindu Devi 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035953 SHEETAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 MATHWAR JK-13-002-008-004/542
(DHANOO) 		1413017000NRG23070120230067559 07/01/2023 BALVINDER SINGH 1413017WL012615 BALVINDER SINGH 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035801 BALVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 MATHWAR JK-13-002-008-004/686
(DHANOO) 		1413017000NRG23070120230067593 07/01/2023 Dharam Chand 1413017WL012619 Dharam Chand 00354 PUNB0225200 1589 1589 Processed 06/02/2023 A036230035751 DHARAM CHAND S\O JAGAT RAM PUNJAB NATIONAL BANK(508568)
30 MATHWAR JK-13-002-008-004/700
(DHANOO) 		1413017000NRG23070120230067476 07/01/2023 Ram Pyari 1413017WL012611 Ram Pyari 00354 PUNB0225200 681 681 Processed 06/02/2023 A036230035750 RAM PYARI PUNJAB NATIONAL BANK(508568)
31 MATHWAR JK-13-002-008-004/956
(DHANOO) 		1413017000NRG23070120230067611 07/01/2023 REETA DEVI 1413017WL012621 REETA DEVI 00354 PUNB0225200 2270 2270 Processed 06/02/2023 A036230036001 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31553 31553
Total 52664 52664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_070123APB_FTO_296608 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 MATHWAR JK1413017002_070123APB_FTO_296608 JK BANK JAKA0AMGROT AMB GROTA 14982
3 MATHWAR JK1413017002_070123APB_FTO_296608 JK BANK JAKA0LBAZAR LAKHDATA BAZAR 4540
4 MATHWAR JK1413017002_070123APB_FTO_296608 Punjab National Bank PUNB0225200 AGHORE 31553

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