Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3775
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-13-002-008-001/601
(DHANOO) 		1413017000NRG22010420220144366 05/04/2022 Rizwana Parveen 1413017WL014524 Rizwana Parveen 00200 JAKA0AKHNOR 2782 2782 Processed 01/05/2022 A120220004724 RIZWANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2782 2782
2 MATHWAR JK-13-002-008-001/750
(DHANOO) 		1413017000NRG22010420220144367 05/04/2022 Babu khan 1413017WL014524 Babu khan 00354 PUNB0225200 2782 2782 Processed 01/05/2022 A120220004725 BABU KHAN S O MOHD SADIQ PUNJAB NATIONAL BANK(508568)
SubTotal 2782 2782
Total 5564 5564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422APB_FTO_3775 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2782
2 MATHWAR JK1413017002_050422APB_FTO_3775 Punjab National Bank PUNB0225200 AGHORE 2782

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