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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3792
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-13-002-008-004/422
(DHANOO) 		1413017000NRG22310320220139395 05/04/2022 Kalsh kumari 1413017WL014292 Kalsh kumari 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006662 KAILASH KUMARI PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-004/422
(DHANOO) 		1413017000NRG22310320220139397 05/04/2022 Kalsh kumari 1413017WL014292 Kalsh kumari 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006555 KAILASH KUMARI PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-008-004/422
(DHANOO) 		1413017000NRG22310320220139399 05/04/2022 Kalsh kumari 1413017WL014292 Kalsh kumari 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006583 KAILASH KUMARI PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139400 05/04/2022 Shabir Ahmed 1413017WL014292 Shabir Ahmed 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006660 SHABIR AHMAD S/O TALIB HUSSAIN PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139402 05/04/2022 Shabir Ahmed 1413017WL014292 Shabir Ahmed 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006814 SHABIR AHMAD S/O TALIB HUSSAIN PUNJAB NATIONAL BANK(508568)
6 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139404 05/04/2022 Shabir Ahmed 1413017WL014292 Shabir Ahmed 00200 JAKA0AKHNOR 1498 1498 Processed 01/05/2022 A120220006661 SHABIR AHMAD S/O TALIB HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8988 8988
7 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139405 05/04/2022 Maryam Bibi 1413017WL014292 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220006834 MARJAM BIBI W/O SHABIR AHMAD PUNJAB NATIONAL BANK(508568)
8 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139403 05/04/2022 Maryam Bibi 1413017WL014292 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220006711 MARJAM BIBI W/O SHABIR AHMAD PUNJAB NATIONAL BANK(508568)
9 MATHWAR JK-13-002-008-004/483
(DHANOO) 		1413017000NRG22310320220139401 05/04/2022 Maryam Bibi 1413017WL014292 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220006782 MARJAM BIBI W/O SHABIR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 4494 4494
10 MATHWAR JK-13-002-008-004/416
(DHANOO) 		1413017000NRG22310320220139385 05/04/2022 SAMRITI DEVI 1413017WL014292 SAMRITI DEVI 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006714 SAMITRI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
11 MATHWAR JK-13-002-008-004/416
(DHANOO) 		1413017000NRG22310320220139386 05/04/2022 SAMRITI DEVI 1413017WL014292 SAMRITI DEVI 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006556 SAMITRI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
12 MATHWAR JK-13-002-008-004/416
(DHANOO) 		1413017000NRG22310320220139387 05/04/2022 SAMRITI DEVI 1413017WL014292 SAMRITI DEVI 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006835 SAMITRI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
13 MATHWAR JK-13-002-008-004/421
(DHANOO) 		1413017000NRG22310320220139388 05/04/2022 SOM RAJ 1413017WL014292 SOM RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006633 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-008-004/421
(DHANOO) 		1413017000NRG22310320220139390 05/04/2022 SOM RAJ 1413017WL014292 SOM RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006712 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-008-004/421
(DHANOO) 		1413017000NRG22310320220139392 05/04/2022 SOM RAJ 1413017WL014292 SOM RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220006713 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8988 8988
Total 22470 22470

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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_3792 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 8988
2 MATHWAR JK1413017002_050422APB_FTO_3792 JK BANK JAKA0AMGROT AMB GROTA 4494
3 MATHWAR JK1413017002_050422APB_FTO_3792 Punjab National Bank PUNB0225200 AGHORE 8988

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