Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3797
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-13-002-008-001/178
(DHANOO) 		1413017000NRG22310320220139266 05/04/2022 SUKHDEV RAJ 1413017WL014286 SUKHDEV RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000393 SUKHDEV RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/178
(DHANOO) 		1413017000NRG22310320220139267 05/04/2022 SUKHDEV RAJ 1413017WL014286 SUKHDEV RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000394 SUKHDEV RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-008-001/178
(DHANOO) 		1413017000NRG22310320220139268 05/04/2022 SUKHDEV RAJ 1413017WL014286 SUKHDEV RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000395 SUKHDEV RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-001/178
(DHANOO) 		1413017000NRG22310320220139269 05/04/2022 SUKHDEV RAJ 1413017WL014286 SUKHDEV RAJ 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000396 SUKHDEV RAJ SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-008-001/180
(DHANOO) 		1413017000NRG22310320220139270 05/04/2022 MOHAN LAL 1413017WL014286 MOHAN LAL 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000397 MOHAN LAL S/O AMBU RAM PUNJAB NATIONAL BANK(508568)
6 MATHWAR JK-13-002-008-001/180
(DHANOO) 		1413017000NRG22310320220139271 05/04/2022 MOHAN LAL 1413017WL014286 MOHAN LAL 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000398 MOHAN LAL S/O AMBU RAM PUNJAB NATIONAL BANK(508568)
7 MATHWAR JK-13-002-008-001/180
(DHANOO) 		1413017000NRG22310320220139272 05/04/2022 MOHAN LAL 1413017WL014286 MOHAN LAL 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000399 MOHAN LAL S/O AMBU RAM PUNJAB NATIONAL BANK(508568)
8 MATHWAR JK-13-002-008-001/180
(DHANOO) 		1413017000NRG22310320220139273 05/04/2022 MOHAN LAL 1413017WL014286 MOHAN LAL 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000400 MOHAN LAL S/O AMBU RAM PUNJAB NATIONAL BANK(508568)
9 MATHWAR JK-13-002-008-004/199
(DHANOO) 		1413017000NRG22310320220139282 05/04/2022 Sitta Ram 1413017WL014286 Sitta Ram 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000401 SITA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
10 MATHWAR JK-13-002-008-004/199
(DHANOO) 		1413017000NRG22310320220139283 05/04/2022 Sitta Ram 1413017WL014286 Sitta Ram 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000402 SITA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
11 MATHWAR JK-13-002-008-004/199
(DHANOO) 		1413017000NRG22310320220139284 05/04/2022 Sitta Ram 1413017WL014286 Sitta Ram 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000403 SITA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
12 MATHWAR JK-13-002-008-004/199
(DHANOO) 		1413017000NRG22310320220139285 05/04/2022 Sitta Ram 1413017WL014286 Sitta Ram 00354 PUNB0225200 1498 1498 Processed 01/05/2022 A120220000404 SITA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17976 17976
Total 17976 17976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422APB_FTO_3797 Punjab National Bank PUNB0225200 AGHORE 17976

Download In Excel