Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_090422FTO_6761
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-13-002-008-001/437
(DHANOO) 		1413017000NRG22060420220146074 09/04/2022 Anice Choudary 1413017WL014623 Anice Choudary 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N0422007A6F16 Anice Choudary ()
2 MATHWAR JK-13-002-008-001/437
(DHANOO) 		1413017000NRG22060420220146076 09/04/2022 Anice Choudary 1413017WL014623 Anice Choudary 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N0422007A6F15 Anice Choudary ()
3 MATHWAR JK-13-002-008-001/437
(DHANOO) 		1413017000NRG22060420220146077 09/04/2022 Shahnaz Akther 1413017WL014623 Shahnaz Akther 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N0422007A6F18 Shahnaz Akther ()
4 MATHWAR JK-13-002-008-001/437
(DHANOO) 		1413017000NRG22060420220146075 09/04/2022 Shahnaz Akther 1413017WL014623 Shahnaz Akther 00200 JAKA0AKHNOR 1070 1070 Processed 26/04/2022 N0422007A6F17 Shahnaz Akther ()
SubTotal 5564 5564
5 MATHWAR JK-13-002-004-001/234
(BHAGANI) 		1413017000NRG22060420220146072 09/04/2022 Farida Bibi 1413017WL014623 Farida Bibi 00200 JAKA0AMGROT 1498 1498 Processed 26/04/2022 N0422007A6F19 Farida Bibi ()
6 MATHWAR JK-13-002-004-001/234
(BHAGANI) 		1413017000NRG22060420220146073 09/04/2022 Farida Bibi 1413017WL014623 Farida Bibi 00200 JAKA0AMGROT 1498 1498 Processed 26/04/2022 N0422007A6F1A Farida Bibi ()
7 MATHWAR JK-13-002-008-004/518
(DHANOO) 		1413017000NRG22060420220146085 09/04/2022 Sabar Hussain 1413017WL014623 Sabar Hussain 00200 JAKA0AMGROT 1498 1498 Processed 26/04/2022 N0422007A6F1C Sabar Hussain ()
8 MATHWAR JK-13-002-008-004/518
(DHANOO) 		1413017000NRG22060420220146086 09/04/2022 Sabar Hussain 1413017WL014623 Sabar Hussain 00200 JAKA0AMGROT 1498 1498 Processed 26/04/2022 N0422007A6F1B Sabar Hussain ()
SubTotal 5992 5992
9 MATHWAR JK-13-002-008-004/517
(DHANOO) 		1413017000NRG22060420220146083 09/04/2022 Kulsoom Bano 1413017WL014623 Kulsoom Bano 00200 JAKA0REASSI 1498 1498 Processed 26/04/2022 N0422007A6F1E Kulsoom Bano ()
10 MATHWAR JK-13-002-008-004/517
(DHANOO) 		1413017000NRG22060420220146084 09/04/2022 Kulsoom Bano 1413017WL014623 Kulsoom Bano 00200 JAKA0REASSI 1498 1498 Processed 26/04/2022 N0422007A6F1D Kulsoom Bano ()
SubTotal 2996 2996
11 MATHWAR JK-13-002-008-001/468
(DHANOO) 		1413017000NRG22060420220146079 09/04/2022 WASIM RAZA 1413017WL014623 WASIM RAZA 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N0422007A6F21 WASIM RAZA ()
12 MATHWAR JK-13-002-008-003/736
(DHANOO) 		1413017000NRG22060420220146081 09/04/2022 Babu Khan 1413017WL014623 Babu Khan 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N0422007A6F1F Babu Khan ()
13 MATHWAR JK-13-002-008-003/736
(DHANOO) 		1413017000NRG22060420220146082 09/04/2022 Babu Khan 1413017WL014623 Babu Khan 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N0422007A6F20 Babu Khan ()
SubTotal 4494 4494
Total 19046 19046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_090422FTO_6761 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 5564
2 MATHWAR JK1413017002_090422FTO_6761 JK BANK JAKA0AMGROT AMB GROTA 5992
3 MATHWAR JK1413017002_090422FTO_6761 JK BANK JAKA0REASSI REASI 2996
4 MATHWAR JK1413017002_090422FTO_6761 Punjab National Bank PUNB0225200 AGHORE 4494

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