Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3861
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-13-002-008-001/497
(DHANOO) 		1413017000NRG22310320220143262 05/04/2022 Dil Mohd 1413017WL014486 Dil Mohd 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFA0 Dil Mohd ()
2 MATHWAR JK-13-002-008-001/497
(DHANOO) 		1413017000NRG22310320220143263 05/04/2022 Dil Mohd 1413017WL014486 Dil Mohd 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005ABFA1 Dil Mohd ()
3 MATHWAR JK-13-002-008-002/25
(DHANOO) 		1413017000NRG22310320220143266 05/04/2022 TOSHI DEVI 1413017WL014486 TOSHI DEVI 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFA6 TOSHI DEVI ()
4 MATHWAR JK-13-002-022-001/59
(SAROTE) 		1413017000NRG22310320220143271 05/04/2022 Kamla Devi 1413017WL014486 Kamla Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFA3 Kamla Devi ()
5 MATHWAR JK-13-002-022-001/59
(SAROTE) 		1413017000NRG22310320220143272 05/04/2022 Kamla Devi 1413017WL014486 Kamla Devi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005ABFA2 Kamla Devi ()
6 MATHWAR JK-13-002-022-003/313
(SAROTE) 		1413017000NRG22310320220143275 05/04/2022 Koshal Kumari 1413017WL014486 Koshal Kumari 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABFA4 Koshal Kumari ()
7 MATHWAR JK-13-002-022-003/313
(SAROTE) 		1413017000NRG22310320220143276 05/04/2022 Koshal Kumari 1413017WL014486 Koshal Kumari 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005ABFA5 Koshal Kumari ()
SubTotal 8560 8560
8 MATHWAR JK-13-002-008-004/162
(DHANOO) 		1413017000NRG22310320220143267 05/04/2022 Abdul Sitaar 1413017WL014486 Abdul Sitaar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFA7 Abdul Sitaar ()
9 MATHWAR JK-13-002-008-004/162
(DHANOO) 		1413017000NRG22310320220143268 05/04/2022 Abdul Sitaar 1413017WL014486 Abdul Sitaar 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABFA8 Abdul Sitaar ()
10 MATHWAR JK-13-002-008-005/119
(DHANOO) 		1413017000NRG22310320220143269 05/04/2022 Raveena Kousar 1413017WL014486 Raveena Kousar 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABFA9 Raveena Kousar ()
11 MATHWAR JK-13-002-008-005/119
(DHANOO) 		1413017000NRG22310320220143270 05/04/2022 Raveena Kousar 1413017WL014486 Raveena Kousar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABFAA Raveena Kousar ()
SubTotal 4708 4708
12 MATHWAR JK-13-002-008-001/399
(DHANOO) 		1413017000NRG22310320220143258 05/04/2022 MEHTAB DIN 1413017WL014486 MEHTAB DIN 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005ABFAE MEHTAB DIN ()
13 MATHWAR JK-13-002-008-001/399
(DHANOO) 		1413017000NRG22310320220143260 05/04/2022 MEHTAB DIN 1413017WL014486 MEHTAB DIN 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFAD MEHTAB DIN ()
14 MATHWAR JK-13-002-008-001/399
(DHANOO) 		1413017000NRG22310320220143261 05/04/2022 Mohd Farooq 1413017WL014486 Mohd Farooq 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFB0 Mohd Farooq ()
15 MATHWAR JK-13-002-008-001/399
(DHANOO) 		1413017000NRG22310320220143259 05/04/2022 Mohd Farooq 1413017WL014486 Mohd Farooq 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005ABFAF Mohd Farooq ()
16 MATHWAR JK-13-002-008-002/25
(DHANOO) 		1413017000NRG22310320220143264 05/04/2022 VIJAY KUMAR 1413017WL014486 VIJAY KUMAR 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005ABFAB VIJAY KUMAR ()
17 MATHWAR JK-13-002-008-002/25
(DHANOO) 		1413017000NRG22310320220143265 05/04/2022 VIJAY KUMAR 1413017WL014486 VIJAY KUMAR 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABFAC VIJAY KUMAR ()
SubTotal 7062 7062
Total 20330 20330

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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_3861 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 8560
2 MATHWAR JK1413017002_050422FTO_3861 JK BANK JAKA0AMGROT AMB GROTA 4708
3 MATHWAR JK1413017002_050422FTO_3861 Punjab National Bank PUNB0225200 AGHORE 7062

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