Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:04:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3866

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-13-002-008-001/474 (DHANOO)

1413017000NRG22310320220138862

05/04/2022

Khalid Hussain

1413017WL014266

Khalid Hussain

00200

JAKA0AMGROT

1498

1498

Processed

01/05/2022

A120220001097

KHALID HUSSAIN S/O MPHD ALAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1498

1498

2

MATHWAR

JK-13-002-008-001/288 (DHANOO)

1413017000NRG22310320220138861

05/04/2022

Ahmed Bibi

1413017WL014266

Ahmed Bibi

00354

PUNB0225200

1498

1498

Processed

01/05/2022

A120220001098

AHMADA BIBI

PUNJAB NATIONAL BANK(508568)

SubTotal

1498

1498

Total

2996

2996

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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_3866	JK BANK	JAKA0AMGROT	AMB GROTA	1498
2	MATHWAR	JK1413017002_050422APB_FTO_3866	Punjab National Bank	PUNB0225200	AGHORE	1498

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