Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_141222APB_FTO_241762
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-13-002-008-004/431
(DHANOO) 		1413017000NRG23121220220054009 14/12/2022 FARAQAT ALI 1413017WL010378 FARAQAT ALI 00200 JAKA0AMGROT 1589 1589 Processed 02/02/2023 A033230014485 FARAQAT ALI S/O SHAH MOHAMMAD PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-004/431
(DHANOO) 		1413017000NRG23121220220054010 14/12/2022 FARAQAT ALI 1413017WL010378 FARAQAT ALI 00200 JAKA0AMGROT 227 227 Processed 02/02/2023 A033230014486 FARAQAT ALI S/O SHAH MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
3 MATHWAR JK-13-002-008-004/13
(DHANOO) 		1413017000NRG23121220220053975 14/12/2022 Gyan Singh 1413017WL010376 Gyan Singh 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014491 GIAN SINGH SO KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-004/298
(DHANOO) 		1413017000NRG23121220220053977 14/12/2022 KEWAL KUMAR 1413017WL010376 KEWAL KUMAR 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014495 KEWAL KRISHAN S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-008-004/418
(DHANOO) 		1413017000NRG23121220220053999 14/12/2022 HEM RAJ 1413017WL010378 HEM RAJ 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014487 HEEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-004/418
(DHANOO) 		1413017000NRG23121220220054000 14/12/2022 HEM RAJ 1413017WL010378 HEM RAJ 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014488 HEEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-004/421
(DHANOO) 		1413017000NRG23121220220054001 14/12/2022 SOM RAJ 1413017WL010378 SOM RAJ 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014492 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-008-004/421
(DHANOO) 		1413017000NRG23121220220054002 14/12/2022 SOM RAJ 1413017WL010378 SOM RAJ 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014493 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 MATHWAR JK-13-002-008-004/427
(DHANOO) 		1413017000NRG23121220220054005 14/12/2022 NOOR ALAM 1413017WL010378 NOOR ALAM 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014484 NOOR ALAM S/O GULAM HUSSAIN PUNJAB NATIONAL BANK(508568)
10 MATHWAR JK-13-002-008-004/427
(DHANOO) 		1413017000NRG23121220220054006 14/12/2022 NOOR ALAM 1413017WL010378 NOOR ALAM 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014499 NOOR ALAM S/O GULAM HUSSAIN PUNJAB NATIONAL BANK(508568)
11 MATHWAR JK-13-002-008-004/430
(DHANOO) 		1413017000NRG23121220220054007 14/12/2022 FAIZ AHMED 1413017WL010378 FAIZ AHMED 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014496 FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-008-004/430
(DHANOO) 		1413017000NRG23121220220054008 14/12/2022 FAIZ AHMED 1413017WL010378 FAIZ AHMED 00354 PUNB0225200 1589 1589 Processed 02/02/2023 A033230014497 FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-008-004/494
(DHANOO) 		1413017000NRG23121220220054015 14/12/2022 Sheedi Khan 1413017WL010378 Sheedi Khan 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014489 SHEEDI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-008-004/494
(DHANOO) 		1413017000NRG23121220220054016 14/12/2022 Sheedi Khan 1413017WL010378 Sheedi Khan 00354 PUNB0225200 1589 1589 Processed 02/02/2023 A033230014490 SHEEDI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23121220220053979 14/12/2022 Asha Devi 1413017WL010376 Asha Devi 00354 PUNB0225200 227 227 Processed 02/02/2023 A033230014494 ASHA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
16 MATHWAR JK-13-002-008-004/686
(DHANOO) 		1413017000NRG23121220220053980 14/12/2022 Dharam Chand 1413017WL010376 Dharam Chand 00354 PUNB0225200 1816 1816 Processed 02/02/2023 A033230014498 DHARAM CHAND S\O JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15436 15436
Total 17252 17252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_141222APB_FTO_241762 JK BANK JAKA0AMGROT AMB GROTA 1816
2 MATHWAR JK1413017002_141222APB_FTO_241762 Punjab National Bank PUNB0225200 AGHORE 15436

Download In Excel