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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3799
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-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139184 05/04/2022 HUSSAIN MOHD. 1413017WL014280 HUSSAIN MOHD. 00200 JAKA0AMGROT 856 856 Processed 01/05/2022 A120220003607 HUSSIAN MOHD S/O NAWAB DEEN PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139186 05/04/2022 HUSSAIN MOHD. 1413017WL014280 HUSSAIN MOHD. 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003608 HUSSIAN MOHD S/O NAWAB DEEN PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139188 05/04/2022 HUSSAIN MOHD. 1413017WL014280 HUSSAIN MOHD. 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003609 HUSSIAN MOHD S/O NAWAB DEEN PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139190 05/04/2022 HUSSAIN MOHD. 1413017WL014280 HUSSAIN MOHD. 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003610 HUSSIAN MOHD S/O NAWAB DEEN PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139192 05/04/2022 HUSSAIN MOHD. 1413017WL014280 HUSSAIN MOHD. 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003611 HUSSIAN MOHD S/O NAWAB DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 6848 6848
6 MATHWAR JK-13-002-008-001/109
(DHANOO) 		1413017000NRG22310320220139167 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220003612 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-001/109
(DHANOO) 		1413017000NRG22310320220139168 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00354 PUNB0225200 856 856 Processed 01/05/2022 A120220003613 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2354 2354
Total 9202 9202

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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_3799 JK BANK JAKA0AMGROT AMB GROTA 6848
2 MATHWAR JK1413017002_050422APB_FTO_3799 Punjab National Bank PUNB0225200 AGHORE 2354

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