Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_090922FTO_103333
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-13-002-008-004/435
(DHANOO) 		1413017000NRG23080920220017862 09/09/2022 MAJOR SINGH 1413017WL004159 MAJOR SINGH 00200 JAKA0AMGROT 1589 1589 Processed 15/09/2022 N092200757AED MAJOR SINGH ()
2 MATHWAR JK-13-002-008-004/702
(DHANOO) 		1413017000NRG23080920220017863 09/09/2022 Mohd. Aslam 1413017WL004160 Mohd. Aslam 00200 JAKA0AMGROT 1589 1589 Processed 15/09/2022 N092200757AEB Mohd. Aslam ()
SubTotal 3178 3178
3 MATHWAR JK-13-002-008-004/1000
(DHANOO) 		1413017000NRG23080920220017865 09/09/2022 Balbir Singh 1413017WL004162 Balbir Singh 00354 PUNB0098600 1589 1589 Processed 15/09/2022 N092200757AEC Balbir Singh ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_090922FTO_103333 JK BANK JAKA0AMGROT AMB GROTA 3178
2 MATHWAR JK1413017002_090922FTO_103333 Punjab National Bank PUNB0098600 AKHNOOR 1589

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