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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3782
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-13-002-008-004/1059
(DHANOO) 		1413017000NRG22310320220141331 05/04/2022 Abdul Majeed 1413017WL014398 Abdul Majeed 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220059A284 Abdul Majeed ()
2 MATHWAR JK-13-002-008-004/1059
(DHANOO) 		1413017000NRG22310320220141332 05/04/2022 Abdul Majeed 1413017WL014398 Abdul Majeed 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220059A283 Abdul Majeed ()
3 MATHWAR JK-13-002-008-004/1059
(DHANOO) 		1413017000NRG22310320220141333 05/04/2022 Abdul Majeed 1413017WL014398 Abdul Majeed 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220059A280 Abdul Majeed ()
4 MATHWAR JK-13-002-008-004/1059
(DHANOO) 		1413017000NRG22310320220141334 05/04/2022 Abdul Majeed 1413017WL014398 Abdul Majeed 00184 JAKA0GRAMEN 1712 1712 Processed 30/04/2022 N04220059A281 Abdul Majeed ()
5 MATHWAR JK-13-002-008-004/1059
(DHANOO) 		1413017000NRG22310320220141335 05/04/2022 Abdul Majeed 1413017WL014398 Abdul Majeed 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220059A282 Abdul Majeed ()
SubTotal 7704 7704
6 MATHWAR JK-13-002-008-001/102
(DHANOO) 		1413017000NRG22310320220141306 05/04/2022 Mubarak Hussain 1413017WL014398 Mubarak Hussain 00200 JAKA0AKHNOR 1712 1712 Processed 30/04/2022 N04220059A25E Mubarak Hussain ()
7 MATHWAR JK-13-002-008-001/102
(DHANOO) 		1413017000NRG22310320220141307 05/04/2022 Mubarak Hussain 1413017WL014398 Mubarak Hussain 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A25D Mubarak Hussain ()
8 MATHWAR JK-13-002-008-001/102
(DHANOO) 		1413017000NRG22310320220141308 05/04/2022 Mubarak Hussain 1413017WL014398 Mubarak Hussain 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A25C Mubarak Hussain ()
9 MATHWAR JK-13-002-008-001/102
(DHANOO) 		1413017000NRG22310320220141309 05/04/2022 Mubarak Hussain 1413017WL014398 Mubarak Hussain 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A25B Mubarak Hussain ()
10 MATHWAR JK-13-002-008-001/102
(DHANOO) 		1413017000NRG22310320220141310 05/04/2022 Mubarak Hussain 1413017WL014398 Mubarak Hussain 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A25F Mubarak Hussain ()
11 MATHWAR JK-13-002-022-003/240
(SAROTE) 		1413017000NRG22310320220141350 05/04/2022 Shabir Ahmeed 1413017WL014398 Shabir Ahmeed 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A260 Shabir Ahmeed ()
12 MATHWAR JK-13-002-022-003/240
(SAROTE) 		1413017000NRG22310320220141351 05/04/2022 Shabir Ahmeed 1413017WL014398 Shabir Ahmeed 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A261 Shabir Ahmeed ()
13 MATHWAR JK-13-002-022-003/241
(SAROTE) 		1413017000NRG22310320220141352 05/04/2022 Mohd latief 1413017WL014398 Mohd latief 00200 JAKA0AKHNOR 1284 1284 Processed 30/04/2022 N04220059A262 Mohd latief ()
14 MATHWAR JK-13-002-022-003/241
(SAROTE) 		1413017000NRG22310320220141353 05/04/2022 Mohd latief 1413017WL014398 Mohd latief 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A263 Mohd latief ()
15 MATHWAR JK-13-002-022-003/241
(SAROTE) 		1413017000NRG22310320220141354 05/04/2022 Mohd latief 1413017WL014398 Mohd latief 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N04220059A264 Mohd latief ()
SubTotal 14338 14338
16 MATHWAR JK-13-002-008-001/5457
(DHANOO) 		1413017000NRG22310320220141312 05/04/2022 Marjeena Bibi 1413017WL014398 Marjeena Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A270 Marjeena Bibi ()
17 MATHWAR JK-13-002-008-001/5457
(DHANOO) 		1413017000NRG22310320220141313 05/04/2022 Marjeena Bibi 1413017WL014398 Marjeena Bibi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A271 Marjeena Bibi ()
18 MATHWAR JK-13-002-008-001/5457
(DHANOO) 		1413017000NRG22310320220141314 05/04/2022 Marjeena Bibi 1413017WL014398 Marjeena Bibi 00200 JAKA0AMGROT 1712 1712 Processed 30/04/2022 N04220059A26F Marjeena Bibi ()
19 MATHWAR JK-13-002-008-001/948
(DHANOO) 		1413017000NRG22310320220141326 05/04/2022 Marjina bibi 1413017WL014398 Marjina bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A266 Marjina bibi ()
20 MATHWAR JK-13-002-008-001/948
(DHANOO) 		1413017000NRG22310320220141327 05/04/2022 Marjina bibi 1413017WL014398 Marjina bibi 00200 JAKA0AMGROT 1712 1712 Processed 30/04/2022 N04220059A267 Marjina bibi ()
21 MATHWAR JK-13-002-008-001/948
(DHANOO) 		1413017000NRG22310320220141328 05/04/2022 Marjina bibi 1413017WL014398 Marjina bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A265 Marjina bibi ()
22 MATHWAR JK-13-002-008-001/948
(DHANOO) 		1413017000NRG22310320220141329 05/04/2022 Marjina bibi 1413017WL014398 Marjina bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A269 Marjina bibi ()
23 MATHWAR JK-13-002-008-001/948
(DHANOO) 		1413017000NRG22310320220141330 05/04/2022 Marjina bibi 1413017WL014398 Marjina bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A268 Marjina bibi ()
24 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220141336 05/04/2022 Abdul gaffar khan 1413017WL014398 Abdul gaffar khan 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A26E Abdul gaffar khan ()
25 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220141337 05/04/2022 Abdul gaffar khan 1413017WL014398 Abdul gaffar khan 00200 JAKA0AMGROT 1712 1712 Processed 30/04/2022 N04220059A26C Abdul gaffar khan ()
26 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220141338 05/04/2022 Abdul gaffar khan 1413017WL014398 Abdul gaffar khan 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A26D Abdul gaffar khan ()
27 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220141339 05/04/2022 Abdul gaffar khan 1413017WL014398 Abdul gaffar khan 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A26A Abdul gaffar khan ()
28 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220141340 05/04/2022 Abdul gaffar khan 1413017WL014398 Abdul gaffar khan 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A26B Abdul gaffar khan ()
29 MATHWAR JK-13-002-022-003/592
(SAROTE) 		1413017000NRG22310320220141360 05/04/2022 SAMEENA BIBI 1413017WL014398 SAMEENA BIBI 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A277 SAMEENA BIBI ()
30 MATHWAR JK-13-002-022-003/592
(SAROTE) 		1413017000NRG22310320220141361 05/04/2022 SAMEENA BIBI 1413017WL014398 SAMEENA BIBI 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A27A SAMEENA BIBI ()
31 MATHWAR JK-13-002-022-003/592
(SAROTE) 		1413017000NRG22310320220141362 05/04/2022 SAMEENA BIBI 1413017WL014398 SAMEENA BIBI 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A27B SAMEENA BIBI ()
32 MATHWAR JK-13-002-022-003/592
(SAROTE) 		1413017000NRG22310320220141363 05/04/2022 SAMEENA BIBI 1413017WL014398 SAMEENA BIBI 00200 JAKA0AMGROT 1712 1712 Processed 30/04/2022 N04220059A279 SAMEENA BIBI ()
33 MATHWAR JK-13-002-022-003/592
(SAROTE) 		1413017000NRG22310320220141364 05/04/2022 SAMEENA BIBI 1413017WL014398 SAMEENA BIBI 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A278 SAMEENA BIBI ()
34 MATHWAR JK-13-002-022-003/996
(SAROTE) 		1413017000NRG22310320220141375 05/04/2022 Neha Jain 1413017WL014398 Neha Jain 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A275 Neha Jain ()
35 MATHWAR JK-13-002-022-003/996
(SAROTE) 		1413017000NRG22310320220141376 05/04/2022 Neha Jain 1413017WL014398 Neha Jain 00200 JAKA0AMGROT 1712 1712 Processed 30/04/2022 N04220059A274 Neha Jain ()
36 MATHWAR JK-13-002-022-003/996
(SAROTE) 		1413017000NRG22310320220141377 05/04/2022 Neha Jain 1413017WL014398 Neha Jain 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A272 Neha Jain ()
37 MATHWAR JK-13-002-022-003/996
(SAROTE) 		1413017000NRG22310320220141378 05/04/2022 Neha Jain 1413017WL014398 Neha Jain 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A273 Neha Jain ()
38 MATHWAR JK-13-002-022-003/996
(SAROTE) 		1413017000NRG22310320220141379 05/04/2022 Neha Jain 1413017WL014398 Neha Jain 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A276 Neha Jain ()
SubTotal 35096 35096
39 MATHWAR JK-13-002-004-001/950
(BHAGANI) 		1413017000NRG22310320220141302 05/04/2022 Mohd Farid 1413017WL014398 Mohd Farid 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N04220059A27D Mohd Farid ()
40 MATHWAR JK-13-002-004-001/950
(BHAGANI) 		1413017000NRG22310320220141303 05/04/2022 Mohd Farid 1413017WL014398 Mohd Farid 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N04220059A27C Mohd Farid ()
41 MATHWAR JK-13-002-004-001/950
(BHAGANI) 		1413017000NRG22310320220141304 05/04/2022 Mohd Farid 1413017WL014398 Mohd Farid 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N04220059A27F Mohd Farid ()
42 MATHWAR JK-13-002-004-001/950
(BHAGANI) 		1413017000NRG22310320220141305 05/04/2022 Mohd Farid 1413017WL014398 Mohd Farid 00200 JAKA0BANTAL 1712 1712 Processed 30/04/2022 N04220059A27E Mohd Farid ()
SubTotal 6206 6206
43 MATHWAR JK-13-002-008-001/12
(DHANOO) 		1413017000NRG22310320220141311 05/04/2022 SARBER HUSSAIN 1413017WL014398 SARBER HUSSAIN 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A294 SARBER HUSSAIN ()
44 MATHWAR JK-13-002-008-001/627
(DHANOO) 		1413017000NRG22310320220141315 05/04/2022 Kamlo Devi 1413017WL014398 Kamlo Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A285 Kamlo Devi ()
45 MATHWAR JK-13-002-008-001/940
(DHANOO) 		1413017000NRG22310320220141321 05/04/2022 Mohd.Rafi 1413017WL014398 Mohd.Rafi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A28C Mohd.Rafi ()
46 MATHWAR JK-13-002-008-001/940
(DHANOO) 		1413017000NRG22310320220141322 05/04/2022 Mohd.Rafi 1413017WL014398 Mohd.Rafi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A28B Mohd.Rafi ()
47 MATHWAR JK-13-002-008-001/940
(DHANOO) 		1413017000NRG22310320220141323 05/04/2022 Mohd.Rafi 1413017WL014398 Mohd.Rafi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A28D Mohd.Rafi ()
48 MATHWAR JK-13-002-008-001/940
(DHANOO) 		1413017000NRG22310320220141324 05/04/2022 Mohd.Rafi 1413017WL014398 Mohd.Rafi 00354 PUNB0225200 1712 1712 Processed 30/04/2022 N04220059A28E Mohd.Rafi ()
49 MATHWAR JK-13-002-008-001/940
(DHANOO) 		1413017000NRG22310320220141325 05/04/2022 Mohd.Rafi 1413017WL014398 Mohd.Rafi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A28F Mohd.Rafi ()
50 MATHWAR JK-13-002-022-003/238
(SAROTE) 		1413017000NRG22310320220141346 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A293 Mubark Hussain ()
51 MATHWAR JK-13-002-022-003/238
(SAROTE) 		1413017000NRG22310320220141347 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A292 Mubark Hussain ()
52 MATHWAR JK-13-002-022-003/238
(SAROTE) 		1413017000NRG22310320220141348 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00354 PUNB0225200 856 856 Processed 30/04/2022 N04220059A290 Mubark Hussain ()
53 MATHWAR JK-13-002-022-003/238
(SAROTE) 		1413017000NRG22310320220141349 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A291 Mubark Hussain ()
54 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413017000NRG22310320220141355 05/04/2022 Arshad Bibi 1413017WL014398 Arshad Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A287 Arshad Bibi ()
55 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413017000NRG22310320220141356 05/04/2022 Arshad Bibi 1413017WL014398 Arshad Bibi 00354 PUNB0225200 1712 1712 Processed 30/04/2022 N04220059A286 Arshad Bibi ()
56 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413017000NRG22310320220141357 05/04/2022 Arshad Bibi 1413017WL014398 Arshad Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A288 Arshad Bibi ()
57 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413017000NRG22310320220141358 05/04/2022 Arshad Bibi 1413017WL014398 Arshad Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A289 Arshad Bibi ()
58 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413017000NRG22310320220141359 05/04/2022 Arshad Bibi 1413017WL014398 Arshad Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A28A Arshad Bibi ()
SubTotal 23754 23754
59 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413017000NRG22310320220141365 05/04/2022 Mohd Javed 1413017WL014398 Mohd Javed 00415 SBIN0008547 1498 1498 Processed 30/04/2022 N04220059A296 MR MOHD JAVID ()
60 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413017000NRG22310320220141366 05/04/2022 Mohd Javed 1413017WL014398 Mohd Javed 00415 SBIN0008547 1712 1712 Processed 30/04/2022 N04220059A295 MR MOHD JAVID ()
61 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413017000NRG22310320220141367 05/04/2022 Mohd Javed 1413017WL014398 Mohd Javed 00415 SBIN0008547 1498 1498 Processed 30/04/2022 N04220059A298 MR MOHD JAVID ()
62 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413017000NRG22310320220141368 05/04/2022 Mohd Javed 1413017WL014398 Mohd Javed 00415 SBIN0008547 1498 1498 Processed 30/04/2022 N04220059A297 MR MOHD JAVID ()
63 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413017000NRG22310320220141369 05/04/2022 Mohd Javed 1413017WL014398 Mohd Javed 00415 SBIN0008547 1498 1498 Processed 30/04/2022 N04220059A299 MR MOHD JAVID ()
SubTotal 7704 7704
64 MATHWAR JK-13-002-022-003/100000384
(SAROTE) 		1413017000NRG22310320220141344 05/04/2022 MOHD.LATIF 1413017WL014398 MOHD.LATIF 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A0 MOHAMMAD LATIF ()
65 MATHWAR JK-13-002-022-003/100000384
(SAROTE) 		1413017000NRG22310320220141345 05/04/2022 MOHD.LATIF 1413017WL014398 MOHD.LATIF 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A29F MOHAMMAD LATIF ()
66 MATHWAR JK-13-002-022-003/995
(SAROTE) 		1413017000NRG22310320220141370 05/04/2022 Balkar Singh 1413017WL014398 Balkar Singh 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A6 AALIYA IRFAN ()
67 MATHWAR JK-13-002-022-003/995
(SAROTE) 		1413017000NRG22310320220141371 05/04/2022 Balkar Singh 1413017WL014398 Balkar Singh 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A9 AALIYA IRFAN ()
68 MATHWAR JK-13-002-022-003/995
(SAROTE) 		1413017000NRG22310320220141372 05/04/2022 Balkar Singh 1413017WL014398 Balkar Singh 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2AA AALIYA IRFAN ()
69 MATHWAR JK-13-002-022-003/995
(SAROTE) 		1413017000NRG22310320220141373 05/04/2022 Balkar Singh 1413017WL014398 Balkar Singh 00462 UCBA0003166 1712 1712 Processed 30/04/2022 N04220059A2A8 AALIYA IRFAN ()
70 MATHWAR JK-13-002-022-003/995
(SAROTE) 		1413017000NRG22310320220141374 05/04/2022 Balkar Singh 1413017WL014398 Balkar Singh 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A7 AALIYA IRFAN ()
71 MATHWAR JK-13-002-022-003/997
(SAROTE) 		1413017000NRG22310320220141380 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A5 NASEEM BIBI ()
72 MATHWAR JK-13-002-022-003/997
(SAROTE) 		1413017000NRG22310320220141381 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A2 NASEEM BIBI ()
73 MATHWAR JK-13-002-022-003/997
(SAROTE) 		1413017000NRG22310320220141382 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A1 NASEEM BIBI ()
74 MATHWAR JK-13-002-022-003/997
(SAROTE) 		1413017000NRG22310320220141383 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00462 UCBA0003166 1712 1712 Processed 30/04/2022 N04220059A2A3 NASEEM BIBI ()
75 MATHWAR JK-13-002-022-003/997
(SAROTE) 		1413017000NRG22310320220141384 05/04/2022 Mubark Hussain 1413017WL014398 Mubark Hussain 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N04220059A2A4 NASEEM BIBI ()
SubTotal 18404 18404
76 MATHWAR JK-13-002-008-001/788
(DHANOO) 		1413017000NRG22310320220141316 05/04/2022 Javed Khan 1413017WL014398 Javed Khan 00468 UBIN0576557 1498 1498 Processed 30/04/2022 N04220059A29E Javed Khan ()
77 MATHWAR JK-13-002-008-001/788
(DHANOO) 		1413017000NRG22310320220141317 05/04/2022 Javed Khan 1413017WL014398 Javed Khan 00468 UBIN0576557 1712 1712 Processed 30/04/2022 N04220059A29D Javed Khan ()
78 MATHWAR JK-13-002-008-001/788
(DHANOO) 		1413017000NRG22310320220141318 05/04/2022 Javed Khan 1413017WL014398 Javed Khan 00468 UBIN0576557 1498 1498 Processed 30/04/2022 N04220059A29A Javed Khan ()
79 MATHWAR JK-13-002-008-001/788
(DHANOO) 		1413017000NRG22310320220141319 05/04/2022 Javed Khan 1413017WL014398 Javed Khan 00468 UBIN0576557 1498 1498 Processed 30/04/2022 N04220059A29C Javed Khan ()
80 MATHWAR JK-13-002-008-001/788
(DHANOO) 		1413017000NRG22310320220141320 05/04/2022 Javed Khan 1413017WL014398 Javed Khan 00468 UBIN0576557 1498 1498 Processed 30/04/2022 N04220059A29B Javed Khan ()
SubTotal 7704 7704
Total 120910 120910

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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_3782 J&K Grameen Bank JAKA0GRAMEN Bhalwal 7704
2 MATHWAR JK1413017002_050422FTO_3782 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 14338
3 MATHWAR JK1413017002_050422FTO_3782 JK BANK JAKA0AMGROT AMB GROTA 35096
4 MATHWAR JK1413017002_050422FTO_3782 JK BANK JAKA0BANTAL BANTALAB 6206
5 MATHWAR JK1413017002_050422FTO_3782 Punjab National Bank PUNB0225200 AGHORE 23754
6 MATHWAR JK1413017002_050422FTO_3782 State Bank of India SBIN0008547 AKHNOOR 7704
7 MATHWAR JK1413017002_050422FTO_3782 UCO Bank UCBA0003166 KERAN 18404
8 MATHWAR JK1413017002_050422FTO_3782 Union Bank of India UBIN0576557 BANTALAB 7704

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