Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3803
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-13-002-008-001/903
(DHANOO) 		1413017000NRG22310320220138819 05/04/2022 NOOR JAHAN 1413017WL014262 NOOR JAHAN 00200 JAKA0AMGROT 642 642 Processed 30/04/2022 N042200599E6C NOOR JAHAN ()
2 MATHWAR JK-13-002-022-003/1089
(SAROTE) 		1413017000NRG22310320220138822 05/04/2022 Shabir Ahmed 1413017WL014262 Shabir Ahmed 00200 JAKA0AMGROT 642 642 Processed 30/04/2022 N042200599E6B Shabir Ahmed ()
3 MATHWAR JK-13-002-022-003/588
(SAROTE) 		1413017000NRG22310320220138824 05/04/2022 Anwar khan 1413017WL014262 Anwar khan 00200 JAKA0AMGROT 642 642 Processed 30/04/2022 N042200599E6A Anwar khan ()
SubTotal 1926 1926
4 MATHWAR JK-13-002-022-003/651
(SAROTE) 		1413017000NRG22310320220138825 05/04/2022 Jamil Ahmed 1413017WL014262 Jamil Ahmed 00354 PUNB0098600 642 642 Processed 30/04/2022 N042200599E6E Jamil Ahmed ()
5 MATHWAR JK-13-002-022-003/651
(SAROTE) 		1413017000NRG22310320220138826 05/04/2022 Parveen Kousar 1413017WL014262 Parveen Kousar 00354 PUNB0098600 642 642 Processed 30/04/2022 N042200599E6D Parveen Kousar ()
SubTotal 1284 1284
6 MATHWAR JK-13-002-008-004/988
(DHANOO) 		1413017000NRG22310320220138821 05/04/2022 ABDUL AZIZ 1413017WL014262 ABDUL AZIZ 00354 PUNB0225200 642 642 Processed 30/04/2022 N042200599E6F ABDUL AZIZ ()
SubTotal 642 642
Total 3852 3852

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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_3803 JK BANK JAKA0AMGROT AMB GROTA 1926
2 MATHWAR JK1413017002_050422FTO_3803 Punjab National Bank PUNB0098600 AKHNOOR 1284
3 MATHWAR JK1413017002_050422FTO_3803 Punjab National Bank PUNB0225200 AGHORE 642

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