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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:35:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_121022APB_FTO_154915
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-13-002-008-005/688
(DHANOO) 		1413017000NRG23121020220032892 12/10/2022 Arfana Bibi 1413017WL007191 Arfana Bibi 00200 JAKA0AMGROT 1589 1589 Processed 15/10/2022 A288220001353 ARFANA BIBI WO TASAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-005/688
(DHANOO) 		1413017000NRG23121020220032893 12/10/2022 Arfana Bibi 1413017WL007191 Arfana Bibi 00200 JAKA0AMGROT 1589 1589 Processed 15/10/2022 A288220001354 ARFANA BIBI WO TASAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 MATHWAR JK-13-002-008-001/90
(DHANOO) 		1413017000NRG23121020220032884 12/10/2022 SALIMA BIBI 1413017WL007191 SALIMA BIBI 00354 PUNB0225200 1589 1589 Processed 15/10/2022 A288220001355 SALIMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-001/90
(DHANOO) 		1413017000NRG23121020220032885 12/10/2022 SALIMA BIBI 1413017WL007191 SALIMA BIBI 00354 PUNB0225200 1589 1589 Processed 15/10/2022 A288220001356 SALIMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_121022APB_FTO_154915 JK BANK JAKA0AMGROT AMB GROTA 3178
2 MATHWAR JK1413017002_121022APB_FTO_154915 Punjab National Bank PUNB0225200 AGHORE 3178

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