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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3883
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-13-002-008-004/705
(DHANOO) 		1413017000NRG22310320220138981 05/04/2022 Jyoti Devi 1413017WL014274 Jyoti Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005AC003 Jyoti Devi ()
2 MATHWAR JK-13-002-008-004/705
(DHANOO) 		1413017000NRG22310320220143180 05/04/2022 Jyoti Devi 1413017WL014479 Jyoti Devi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005AC004 Jyoti Devi ()
3 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220143183 05/04/2022 Gudo Devi 1413017WL014479 Gudo Devi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005AC005 Gudo Devi ()
4 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220138984 05/04/2022 Gudo Devi 1413017WL014274 Gudo Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005AC006 Gudo Devi ()
5 MATHWAR JK-13-002-008-004/717
(DHANOO) 		1413017000NRG22310320220138985 05/04/2022 Pooja Devi 1413017WL014274 Pooja Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005AC007 Pooja Devi ()
6 MATHWAR JK-13-002-008-004/717
(DHANOO) 		1413017000NRG22310320220143184 05/04/2022 Pooja Devi 1413017WL014479 Pooja Devi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005AC008 Pooja Devi ()
SubTotal 7062 7062
7 MATHWAR JK-13-002-008-004/1
(DHANOO) 		1413017000NRG22310320220143172 05/04/2022 Radha Rajput 1413017WL014479 Radha Rajput 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005AC00F Radha Rajput ()
8 MATHWAR JK-13-002-008-004/1
(DHANOO) 		1413017000NRG22310320220138974 05/04/2022 Radha Rajput 1413017WL014274 Radha Rajput 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005AC00E Radha Rajput ()
9 MATHWAR JK-13-002-008-004/14
(DHANOO) 		1413017000NRG22310320220143173 05/04/2022 Behari Lal 1413017WL014479 Behari Lal 00200 JAKA0AMGROT 428 428 Processed 30/04/2022 N0422005AC009 Behari Lal ()
10 MATHWAR JK-13-002-008-004/500
(DHANOO) 		1413017000NRG22310320220138977 05/04/2022 Sunita Devi 1413017WL014274 Sunita Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005AC00A Sunita Devi ()
11 MATHWAR JK-13-002-008-004/500
(DHANOO) 		1413017000NRG22310320220143176 05/04/2022 Sunita Devi 1413017WL014479 Sunita Devi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005AC00B Sunita Devi ()
12 MATHWAR JK-13-002-008-004/705
(DHANOO) 		1413017000NRG22310320220143179 05/04/2022 Vijay Kumar 1413017WL014479 Vijay Kumar 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005AC00C Vijay Kumar ()
13 MATHWAR JK-13-002-008-004/705
(DHANOO) 		1413017000NRG22310320220138980 05/04/2022 Vijay Kumar 1413017WL014274 Vijay Kumar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005AC00D Vijay Kumar ()
14 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220138983 05/04/2022 Anokha Devi 1413017WL014274 Anokha Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005AC010 Anokha Devi ()
15 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220143182 05/04/2022 Anokha Devi 1413017WL014479 Anokha Devi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005AC011 Anokha Devi ()
SubTotal 9844 9844
16 MATHWAR JK-13-002-008-001/84
(DHANOO) 		1413017000NRG22310320220143171 05/04/2022 Mohd Yousaf 1413017WL014479 Mohd Yousaf 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC01D Mohd Yousaf ()
17 MATHWAR JK-13-002-008-001/84
(DHANOO) 		1413017000NRG22310320220138973 05/04/2022 Mohd Yousaf 1413017WL014274 Mohd Yousaf 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC01C Mohd Yousaf ()
18 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG22310320220138975 05/04/2022 THORU RAM 1413017WL014274 THORU RAM 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC019 THORU RAM ()
19 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG22310320220143174 05/04/2022 THORU RAM 1413017WL014479 THORU RAM 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC018 THORU RAM ()
20 MATHWAR JK-13-002-008-004/7
(DHANOO) 		1413017000NRG22310320220138979 05/04/2022 SOHAN SINGH 1413017WL014274 SOHAN SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC01A SOHAN SINGH ()
21 MATHWAR JK-13-002-008-004/7
(DHANOO) 		1413017000NRG22310320220143178 05/04/2022 SOHAN SINGH 1413017WL014479 SOHAN SINGH 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC01B SOHAN SINGH ()
22 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220143181 05/04/2022 Uttam Singh 1413017WL014479 Uttam Singh 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC012 Uttam Singh ()
23 MATHWAR JK-13-002-008-004/710
(DHANOO) 		1413017000NRG22310320220138982 05/04/2022 Uttam Singh 1413017WL014274 Uttam Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC013 Uttam Singh ()
24 MATHWAR JK-13-002-008-004/862
(DHANOO) 		1413017000NRG22310320220138986 05/04/2022 Raghubir singh 1413017WL014274 Raghubir singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC014 Raghubir singh ()
25 MATHWAR JK-13-002-008-004/862
(DHANOO) 		1413017000NRG22310320220143185 05/04/2022 Raghubir singh 1413017WL014479 Raghubir singh 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC015 Raghubir singh ()
26 MATHWAR JK-13-002-008-004/862
(DHANOO) 		1413017000NRG22310320220143186 05/04/2022 Suman Devi 1413017WL014479 Suman Devi 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005AC016 Suman Devi ()
27 MATHWAR JK-13-002-008-004/862
(DHANOO) 		1413017000NRG22310320220138987 05/04/2022 Suman Devi 1413017WL014274 Suman Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005AC017 Suman Devi ()
SubTotal 14124 14124
Total 31030 31030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3883 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7062
2 MATHWAR JK1413017002_050422FTO_3883 JK BANK JAKA0AMGROT AMB GROTA 9844
3 MATHWAR JK1413017002_050422FTO_3883 Punjab National Bank PUNB0225200 AGHORE 14124

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