Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_121022FTO_154833
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-13-002-008-004/5365
(DHANOO) 		1413017000NRG23300920220028111 12/10/2022 Kaku Ram 1413017WL006284 Kaku Ram 00200 JAKA0AMGROT 1589 1589 Processed 15/10/2022 N102200C189B3 Kaku Ram ()
2 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23300920220028112 12/10/2022 TARSEM LAL 1413017WL006284 TARSEM LAL 00200 JAKA0AMGROT 1589 1589 Processed 15/10/2022 N102200C189B2 TARSEM LAL ()
SubTotal 3178 3178
3 MATHWAR JK-13-002-008-001/14
(DHANOO) 		1413017000NRG23300920220028104 12/10/2022 Behari Lal 1413017WL006284 Behari Lal 00354 PUNB0225200 1589 1589 Processed 15/10/2022 N102200C189B6 Behari Lal ()
4 MATHWAR JK-13-002-008-001/340
(DHANOO) 		1413017000NRG23300920220028102 12/10/2022 ROMESH CHANDER 1413017WL006283 ROMESH CHANDER 00354 PUNB0225200 227 227 Processed 15/10/2022 N102200C189B8 ROMESH CHANDER ()
5 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG23300920220028107 12/10/2022 Joginder Kumar 1413017WL006284 Joginder Kumar 00354 PUNB0225200 1589 1589 Processed 15/10/2022 N102200C189B4 Joginder Kumar ()
6 MATHWAR JK-13-002-008-004/18
(DHANOO) 		1413017000NRG23300920220028109 12/10/2022 THORU RAM 1413017WL006284 THORU RAM 00354 PUNB0225200 1589 1589 Processed 15/10/2022 N102200C189B7 THORU RAM ()
7 MATHWAR JK-13-002-008-004/682
(DHANOO) 		1413017000NRG23300920220028113 12/10/2022 Asha Devi 1413017WL006284 Asha Devi 00354 PUNB0225200 1589 1589 Processed 15/10/2022 N102200C189B5 Asha Devi ()
SubTotal 6583 6583
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_121022FTO_154833 JK BANK JAKA0AMGROT AMB GROTA 3178
2 MATHWAR JK1413017002_121022FTO_154833 Punjab National Bank PUNB0225200 AGHORE 6583

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