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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3793
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-13-002-008-004/190
(DHANOO) 		1413017000NRG22310320220139274 05/04/2022 Bodh Raj 1413017WL014286 Bodh Raj 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A16B Bodh Raj ()
2 MATHWAR JK-13-002-008-004/190
(DHANOO) 		1413017000NRG22310320220139275 05/04/2022 Bodh Raj 1413017WL014286 Bodh Raj 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A16A Bodh Raj ()
3 MATHWAR JK-13-002-008-004/190
(DHANOO) 		1413017000NRG22310320220139276 05/04/2022 Bodh Raj 1413017WL014286 Bodh Raj 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A169 Bodh Raj ()
4 MATHWAR JK-13-002-008-004/190
(DHANOO) 		1413017000NRG22310320220139277 05/04/2022 Bodh Raj 1413017WL014286 Bodh Raj 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A168 Bodh Raj ()
SubTotal 5992 5992
5 MATHWAR JK-13-002-008-001/175
(DHANOO) 		1413017000NRG22310320220139262 05/04/2022 MAKHNU DEVI 1413017WL014286 MAKHNU DEVI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A16E MAKHNU DEVI ()
6 MATHWAR JK-13-002-008-001/175
(DHANOO) 		1413017000NRG22310320220139263 05/04/2022 MAKHNU DEVI 1413017WL014286 MAKHNU DEVI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A16F MAKHNU DEVI ()
7 MATHWAR JK-13-002-008-001/175
(DHANOO) 		1413017000NRG22310320220139264 05/04/2022 MAKHNU DEVI 1413017WL014286 MAKHNU DEVI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A16C MAKHNU DEVI ()
8 MATHWAR JK-13-002-008-001/175
(DHANOO) 		1413017000NRG22310320220139265 05/04/2022 MAKHNU DEVI 1413017WL014286 MAKHNU DEVI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A16D MAKHNU DEVI ()
9 MATHWAR JK-13-002-008-004/192
(DHANOO) 		1413017000NRG22310320220139278 05/04/2022 Mustaq Ahmed 1413017WL014286 Mustaq Ahmed 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A170 Mustaq Ahmed ()
10 MATHWAR JK-13-002-008-004/192
(DHANOO) 		1413017000NRG22310320220139279 05/04/2022 Mustaq Ahmed 1413017WL014286 Mustaq Ahmed 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A172 Mustaq Ahmed ()
11 MATHWAR JK-13-002-008-004/192
(DHANOO) 		1413017000NRG22310320220139280 05/04/2022 Mustaq Ahmed 1413017WL014286 Mustaq Ahmed 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A171 Mustaq Ahmed ()
12 MATHWAR JK-13-002-008-004/192
(DHANOO) 		1413017000NRG22310320220139281 05/04/2022 Mustaq Ahmed 1413017WL014286 Mustaq Ahmed 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A173 Mustaq Ahmed ()
13 MATHWAR JK-13-002-008-004/328
(DHANOO) 		1413017000NRG22310320220139286 05/04/2022 Rekha Devi 1413017WL014286 Rekha Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A177 Rekha Devi ()
14 MATHWAR JK-13-002-008-004/328
(DHANOO) 		1413017000NRG22310320220139287 05/04/2022 Rekha Devi 1413017WL014286 Rekha Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A175 Rekha Devi ()
15 MATHWAR JK-13-002-008-004/328
(DHANOO) 		1413017000NRG22310320220139288 05/04/2022 Rekha Devi 1413017WL014286 Rekha Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A176 Rekha Devi ()
16 MATHWAR JK-13-002-008-004/328
(DHANOO) 		1413017000NRG22310320220139289 05/04/2022 Rekha Devi 1413017WL014286 Rekha Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A174 Rekha Devi ()
SubTotal 17976 17976
Total 23968 23968

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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_3793 JK BANK JAKA0AMGROT AMB GROTA 5992
2 MATHWAR JK1413017002_050422FTO_3793 Punjab National Bank PUNB0225200 AGHORE 17976

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