Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:42 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3798
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-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139170 05/04/2022 Nusrat Bibi 1413017WL014280 Nusrat Bibi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N04220059A13E Nusrat Bibi ()
2 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139172 05/04/2022 Nusrat Bibi 1413017WL014280 Nusrat Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A13A Nusrat Bibi ()
3 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139174 05/04/2022 Nusrat Bibi 1413017WL014280 Nusrat Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A13B Nusrat Bibi ()
4 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139176 05/04/2022 Nusrat Bibi 1413017WL014280 Nusrat Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A13C Nusrat Bibi ()
5 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139178 05/04/2022 Nusrat Bibi 1413017WL014280 Nusrat Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A13D Nusrat Bibi ()
SubTotal 6848 6848
6 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139169 05/04/2022 Shakil Ahmed 1413017WL014280 Shakil Ahmed 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A14A Shakil Ahmed ()
7 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139177 05/04/2022 Shakil Ahmed 1413017WL014280 Shakil Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A146 Shakil Ahmed ()
8 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139175 05/04/2022 Shakil Ahmed 1413017WL014280 Shakil Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A147 Shakil Ahmed ()
9 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139173 05/04/2022 Shakil Ahmed 1413017WL014280 Shakil Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A148 Shakil Ahmed ()
10 MATHWAR JK-13-002-008-001/199
(DHANOO) 		1413017000NRG22310320220139171 05/04/2022 Shakil Ahmed 1413017WL014280 Shakil Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A149 Shakil Ahmed ()
11 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139185 05/04/2022 Mukhtyar Bibi 1413017WL014280 Mukhtyar Bibi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A155 Mukhtyar Bibi ()
12 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139187 05/04/2022 Mukhtyar Bibi 1413017WL014280 Mukhtyar Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A157 Mukhtyar Bibi ()
13 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139189 05/04/2022 Mukhtyar Bibi 1413017WL014280 Mukhtyar Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A158 Mukhtyar Bibi ()
14 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139191 05/04/2022 Mukhtyar Bibi 1413017WL014280 Mukhtyar Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A159 Mukhtyar Bibi ()
15 MATHWAR JK-13-002-008-001/462
(DHANOO) 		1413017000NRG22310320220139193 05/04/2022 Mukhtyar Bibi 1413017WL014280 Mukhtyar Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A156 Mukhtyar Bibi ()
16 MATHWAR JK-13-002-008-001/486
(DHANOO) 		1413017000NRG22310320220139194 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A154 MIR HUSSAIN ()
17 MATHWAR JK-13-002-008-001/486
(DHANOO) 		1413017000NRG22310320220139195 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A153 MIR HUSSAIN ()
18 MATHWAR JK-13-002-008-001/486
(DHANOO) 		1413017000NRG22310320220139196 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A151 MIR HUSSAIN ()
19 MATHWAR JK-13-002-008-001/486
(DHANOO) 		1413017000NRG22310320220139197 05/04/2022 MIR HUSSAIN 1413017WL014280 MIR HUSSAIN 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A152 MIR HUSSAIN ()
20 MATHWAR JK-13-002-008-001/638
(DHANOO) 		1413017000NRG22310320220139204 05/04/2022 Masooda Bibi 1413017WL014280 Masooda Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A140 Masooda Bibi ()
21 MATHWAR JK-13-002-008-001/638
(DHANOO) 		1413017000NRG22310320220139205 05/04/2022 Masooda Bibi 1413017WL014280 Masooda Bibi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A13F Masooda Bibi ()
22 MATHWAR JK-13-002-008-001/750
(DHANOO) 		1413017000NRG22310320220139206 05/04/2022 Ruqiya Bibi 1413017WL014280 Ruqiya Bibi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A143 Ruqiya Bibi ()
23 MATHWAR JK-13-002-008-001/750
(DHANOO) 		1413017000NRG22310320220139207 05/04/2022 Ruqiya Bibi 1413017WL014280 Ruqiya Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A144 Ruqiya Bibi ()
24 MATHWAR JK-13-002-008-001/837
(DHANOO) 		1413017000NRG22310320220139208 05/04/2022 Mushtaq Ahmed 1413017WL014280 Mushtaq Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A141 Mushtaq Ahmed ()
25 MATHWAR JK-13-002-008-001/837
(DHANOO) 		1413017000NRG22310320220139210 05/04/2022 Mushtaq Ahmed 1413017WL014280 Mushtaq Ahmed 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A142 Mushtaq Ahmed ()
26 MATHWAR JK-13-002-008-001/837
(DHANOO) 		1413017000NRG22310320220139211 05/04/2022 Shamshad Bibi 1413017WL014280 Shamshad Bibi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A15B Shamshad Bibi ()
27 MATHWAR JK-13-002-008-001/837
(DHANOO) 		1413017000NRG22310320220139209 05/04/2022 Shamshad Bibi 1413017WL014280 Shamshad Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A15A Shamshad Bibi ()
28 MATHWAR JK-13-002-008-004/1006
(DHANOO) 		1413017000NRG22310320220139212 05/04/2022 Wasim Akram 1413017WL014280 Wasim Akram 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A14F Wasim Akram ()
29 MATHWAR JK-13-002-008-004/1006
(DHANOO) 		1413017000NRG22310320220139213 05/04/2022 Wasim Akram 1413017WL014280 Wasim Akram 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A150 Wasim Akram ()
30 MATHWAR JK-13-002-008-004/1006
(DHANOO) 		1413017000NRG22310320220139214 05/04/2022 Wasim Akram 1413017WL014280 Wasim Akram 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A14D Wasim Akram ()
31 MATHWAR JK-13-002-008-004/1006
(DHANOO) 		1413017000NRG22310320220139215 05/04/2022 Wasim Akram 1413017WL014280 Wasim Akram 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A14E Wasim Akram ()
32 MATHWAR JK-13-002-008-004/38
(DHANOO) 		1413017000NRG22310320220139216 05/04/2022 Sardari bibi 1413017WL014280 Sardari bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A145 Sardari bibi ()
33 MATHWAR JK-13-002-008-004/761
(DHANOO) 		1413017000NRG22310320220139217 05/04/2022 Razmana Bibi 1413017WL014280 Razmana Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A14C Razmana Bibi ()
34 MATHWAR JK-13-002-008-004/761
(DHANOO) 		1413017000NRG22310320220139218 05/04/2022 Razmana Bibi 1413017WL014280 Razmana Bibi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N04220059A14B Razmana Bibi ()
SubTotal 38948 38948
35 MATHWAR JK-13-002-008-001/200
(DHANOO) 		1413017000NRG22310320220139179 05/04/2022 Nazia Bibi 1413017WL014280 Nazia Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A15E Nazia Bibi ()
36 MATHWAR JK-13-002-008-001/200
(DHANOO) 		1413017000NRG22310320220139180 05/04/2022 Nazia Bibi 1413017WL014280 Nazia Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A15F Nazia Bibi ()
37 MATHWAR JK-13-002-008-001/200
(DHANOO) 		1413017000NRG22310320220139181 05/04/2022 Nazia Bibi 1413017WL014280 Nazia Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A161 Nazia Bibi ()
38 MATHWAR JK-13-002-008-001/200
(DHANOO) 		1413017000NRG22310320220139182 05/04/2022 Nazia Bibi 1413017WL014280 Nazia Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A160 Nazia Bibi ()
39 MATHWAR JK-13-002-008-001/200
(DHANOO) 		1413017000NRG22310320220139183 05/04/2022 Nazia Bibi 1413017WL014280 Nazia Bibi 00354 PUNB0225200 856 856 Processed 30/04/2022 N04220059A162 Nazia Bibi ()
40 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139203 05/04/2022 Maneer Hussain 1413017WL014280 Maneer Hussain 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A165 Maneer Hussain ()
41 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139200 05/04/2022 Maneer Hussain 1413017WL014280 Maneer Hussain 00354 PUNB0225200 856 856 Processed 30/04/2022 N04220059A166 Maneer Hussain ()
42 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139201 05/04/2022 NOOR ALAM 1413017WL014280 NOOR ALAM 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A15D NOOR ALAM ()
43 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139198 05/04/2022 NOOR ALAM 1413017WL014280 NOOR ALAM 00354 PUNB0225200 856 856 Processed 30/04/2022 N04220059A15C NOOR ALAM ()
44 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139199 05/04/2022 Sardari Bibi 1413017WL014280 Sardari Bibi 00354 PUNB0225200 856 856 Processed 30/04/2022 N04220059A163 Sardari Bibi ()
45 MATHWAR JK-13-002-008-001/54
(DHANOO) 		1413017000NRG22310320220139202 05/04/2022 Sardari Bibi 1413017WL014280 Sardari Bibi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A164 Sardari Bibi ()
SubTotal 13910 13910
Total 59706 59706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3798 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 6848
2 MATHWAR JK1413017002_050422FTO_3798 JK BANK JAKA0AMGROT AMB GROTA 38948
3 MATHWAR JK1413017002_050422FTO_3798 Punjab National Bank PUNB0225200 AGHORE 13910

Download In Excel