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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3908
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-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145973 05/04/2022 Gouri Shanker 1413017WL014620 Gouri Shanker 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220002405 GORI SHANKER SO SANGU RAM PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145975 05/04/2022 Gouri Shanker 1413017WL014620 Gouri Shanker 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220002406 GORI SHANKER SO SANGU RAM PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145977 05/04/2022 Gouri Shanker 1413017WL014620 Gouri Shanker 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220002407 GORI SHANKER SO SANGU RAM PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145979 05/04/2022 Gouri Shanker 1413017WL014620 Gouri Shanker 00200 JAKA0AMGROT 2140 2140 Processed 01/05/2022 A120220002408 GORI SHANKER SO SANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6634 6634
Total 6634 6634

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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_3908 JK BANK JAKA0AMGROT AMB GROTA 6634

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