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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3853
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-13-002-008-001/22
(DHANOO) 		1413017000NRG22310320220138910 05/04/2022 Ratno Devi 1413017WL014270 Ratno Devi 00200 JAKA0AKHNOR 856 856 Processed 30/04/2022 N0422005ABF8A Ratno Devi ()
2 MATHWAR JK-13-002-008-001/22
(DHANOO) 		1413017000NRG22310320220138911 05/04/2022 Ratno Devi 1413017WL014270 Ratno Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABF89 Ratno Devi ()
SubTotal 2354 2354
3 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG22310320220138915 05/04/2022 Parveen akhter 1413017WL014270 Parveen akhter 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF90 Parveen akhter ()
4 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG22310320220138917 05/04/2022 Parveen akhter 1413017WL014270 Parveen akhter 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF8F Parveen akhter ()
5 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG22310320220138916 05/04/2022 Roshan din 1413017WL014270 Roshan din 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF93 Roshan din ()
6 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG22310320220138914 05/04/2022 Roshan din 1413017WL014270 Roshan din 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF94 Roshan din ()
7 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG22310320220138918 05/04/2022 Rita Kumari 1413017WL014270 Rita Kumari 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF92 Rita Kumari ()
8 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG22310320220138919 05/04/2022 Rita Kumari 1413017WL014270 Rita Kumari 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF91 Rita Kumari ()
9 MATHWAR JK-13-002-008-004/675
(DHANOO) 		1413017000NRG22310320220138920 05/04/2022 Asha Devi 1413017WL014270 Asha Devi 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF8D Asha Devi ()
10 MATHWAR JK-13-002-008-004/675
(DHANOO) 		1413017000NRG22310320220138921 05/04/2022 Asha Devi 1413017WL014270 Asha Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF8E Asha Devi ()
11 MATHWAR JK-13-002-008-004/758
(DHANOO) 		1413017000NRG22310320220138922 05/04/2022 BALBIR SINGH 1413017WL014270 BALBIR SINGH 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF95 BALBIR SINGH ()
12 MATHWAR JK-13-002-008-004/758
(DHANOO) 		1413017000NRG22310320220138924 05/04/2022 BALBIR SINGH 1413017WL014270 BALBIR SINGH 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF96 BALBIR SINGH ()
13 MATHWAR JK-13-002-008-004/899
(DHANOO) 		1413017000NRG22310320220138926 05/04/2022 BALBIR SINGH 1413017WL014270 BALBIR SINGH 00200 JAKA0AMGROT 856 856 Processed 30/04/2022 N0422005ABF8C BALBIR SINGH ()
14 MATHWAR JK-13-002-008-004/899
(DHANOO) 		1413017000NRG22310320220138927 05/04/2022 BALBIR SINGH 1413017WL014270 BALBIR SINGH 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABF8B BALBIR SINGH ()
SubTotal 14124 14124
15 MATHWAR JK-13-002-008-004/758
(DHANOO) 		1413017000NRG22310320220138925 05/04/2022 Bimla Devi 1413017WL014270 Bimla Devi 00354 PUNB0225200 856 856 Processed 30/04/2022 N0422005ABF97 Bimla Devi ()
16 MATHWAR JK-13-002-008-004/758
(DHANOO) 		1413017000NRG22310320220138923 05/04/2022 Bimla Devi 1413017WL014270 Bimla Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABF98 Bimla Devi ()
SubTotal 2354 2354
Total 18832 18832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3853 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2354
2 MATHWAR JK1413017002_050422FTO_3853 JK BANK JAKA0AMGROT AMB GROTA 14124
3 MATHWAR JK1413017002_050422FTO_3853 Punjab National Bank PUNB0225200 AGHORE 2354

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