Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3778
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-13-002-008-001/636
(DHANOO) 		1413017000NRG22310320220137517 05/04/2022 MUBARAK HUSSAIN 1413017WL014171 MUBARAK HUSSAIN 00200 JAKA0AKHNOR 1070 1070 Processed 30/04/2022 N04220059A2C5 MUBARAK HUSSAIN ()
2 MATHWAR JK-13-002-008-001/921
(DHANOO) 		1413017000NRG22310320220137518 05/04/2022 Tanveer Hussain 1413017WL014171 Tanveer Hussain 00200 JAKA0AKHNOR 1070 1070 Processed 30/04/2022 N04220059A2C6 Tanveer Hussain ()
SubTotal 2140 2140
3 MATHWAR JK-13-002-008-001/55
(DHANOO) 		1413017000NRG22310320220137516 05/04/2022 Mohd Arif 1413017WL014171 Mohd Arif 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CD Mohd Arif ()
4 MATHWAR JK-13-002-008-003/2530
(DHANOO) 		1413017000NRG22310320220137519 05/04/2022 ALI KHAN 1413017WL014171 ALI KHAN 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CF ALI KHAN ()
5 MATHWAR JK-13-002-008-003/277
(DHANOO) 		1413017000NRG22310320220137522 05/04/2022 Anayat Bibi 1413017WL014171 Anayat Bibi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2C8 Anayat Bibi ()
6 MATHWAR JK-13-002-008-003/812
(DHANOO) 		1413017000NRG22310320220137523 05/04/2022 Tanveer Hussain 1413017WL014171 Tanveer Hussain 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CB Tanveer Hussain ()
7 MATHWAR JK-13-002-008-003/813
(DHANOO) 		1413017000NRG22310320220137524 05/04/2022 Reyaz Ahmed 1413017WL014171 Reyaz Ahmed 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CC Reyaz Ahmed ()
8 MATHWAR JK-13-002-008-003/814
(DHANOO) 		1413017000NRG22310320220137525 05/04/2022 Jameel Ahmed 1413017WL014171 Jameel Ahmed 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2D0 Jameel Ahmed ()
9 MATHWAR JK-13-002-008-004/48
(DHANOO) 		1413017000NRG22310320220137526 05/04/2022 Ahmed Khan 1413017WL014171 Ahmed Khan 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CE Ahmed Khan ()
10 MATHWAR JK-13-002-008-004/992
(DHANOO) 		1413017000NRG22310320220137529 05/04/2022 Allah Rakhi 1413017WL014171 Allah Rakhi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2D1 Allah Rakhi ()
11 MATHWAR JK-13-002-008-005/426
(DHANOO) 		1413017000NRG22310320220137530 05/04/2022 Majeeda Bibi 1413017WL014171 Majeeda Bibi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2CA Majeeda Bibi ()
12 MATHWAR JK-13-002-022-001/426
(SAROTE) 		1413017000NRG22310320220137533 05/04/2022 Mohd Amin 1413017WL014171 Mohd Amin 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2C7 Mohd Amin ()
13 MATHWAR JK-13-002-022-003/144
(SAROTE) 		1413017000NRG22310320220137534 05/04/2022 Zahida Bibi 1413017WL014171 Zahida Bibi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N04220059A2C9 Zahida Bibi ()
SubTotal 11770 11770
14 MATHWAR JK-13-002-008-005/426
(DHANOO) 		1413017000NRG22310320220137531 05/04/2022 ANAYAT BIBI 1413017WL014171 ANAYAT BIBI 00200 JAKA0DERBAB 1070 1070 Processed 30/04/2022 N04220059A2D2 ANAYAT BIBI ()
15 MATHWAR JK-13-002-008-005/809
(DHANOO) 		1413017000NRG22310320220137532 05/04/2022 Mohd Jamil 1413017WL014171 Mohd Jamil 00200 JAKA0DERBAB 1070 1070 Processed 30/04/2022 N04220059A2D3 Mohd Jamil ()
SubTotal 2140 2140
16 MATHWAR JK-13-002-008-003/277
(DHANOO) 		1413017000NRG22310320220137520 05/04/2022 MOHD HUSSAIN 1413017WL014171 MOHD HUSSAIN 00200 JAKA0EAKNOR 1070 1070 Processed 30/04/2022 N04220059A2D4 MOHD HUSSAIN ()
17 MATHWAR JK-13-002-008-003/277
(DHANOO) 		1413017000NRG22310320220137521 05/04/2022 Noor Bibi 1413017WL014171 Noor Bibi 00200 JAKA0EAKNOR 1070 1070 Processed 30/04/2022 N04220059A2D5 Noor Bibi ()
SubTotal 2140 2140
18 MATHWAR JK-13-002-008-001/55
(DHANOO) 		1413017000NRG22310320220137515 05/04/2022 MUBARAK HUSSAIN 1413017WL014171 MUBARAK HUSSAIN 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N04220059A2D9 MUBARAK HUSSAIN ()
19 MATHWAR JK-13-002-008-004/486
(DHANOO) 		1413017000NRG22310320220137527 05/04/2022 Yasmeen Akther 1413017WL014171 Yasmeen Akther 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N04220059A2D7 Yasmeen Akther ()
20 MATHWAR JK-13-002-008-004/908
(DHANOO) 		1413017000NRG22310320220137528 05/04/2022 Nazia Bibi 1413017WL014171 Nazia Bibi 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N04220059A2D6 Nazia Bibi ()
21 MATHWAR JK-13-002-022-003/400
(SAROTE) 		1413017000NRG22310320220137535 05/04/2022 Shamshad Bibi 1413017WL014171 Shamshad Bibi 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N04220059A2D8 Shamshad Bibi ()
SubTotal 4280 4280
Total 22470 22470

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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_3778 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2140
2 MATHWAR JK1413017002_050422FTO_3778 JK BANK JAKA0AMGROT AMB GROTA 11770
3 MATHWAR JK1413017002_050422FTO_3778 JK BANK JAKA0DERBAB DERABABA 2140
4 MATHWAR JK1413017002_050422FTO_3778 JK BANK JAKA0EAKNOR T. P. AKHNOOR, JAMMU 2140
5 MATHWAR JK1413017002_050422FTO_3778 Punjab National Bank PUNB0225200 AGHORE 4280

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