Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3865
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-13-002-008-004/214
(DHANOO) 		1413017000NRG22310320220138864 05/04/2022 Mohd Shakil 1413017WL014266 Mohd Shakil 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABC59 Mohd Shakil ()
2 MATHWAR JK-13-002-008-004/759
(DHANOO) 		1413017000NRG22310320220138865 05/04/2022 Maryam Bibi 1413017WL014266 Maryam Bibi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005ABC5A Maryam Bibi ()
SubTotal 2996 2996
3 MATHWAR JK-13-002-008-001/474
(DHANOO) 		1413017000NRG22310320220138863 05/04/2022 Shafina Kousar 1413017WL014266 Shafina Kousar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005ABC5B Shafina Kousar ()
SubTotal 1498 1498
4 MATHWAR JK-13-002-008-005/504
(DHANOO) 		1413017000NRG22310320220138866 05/04/2022 RAJ KUMARI 1413017WL014266 RAJ KUMARI 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005ABC5C RAJ KUMARI ()
SubTotal 1498 1498
Total 5992 5992

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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_3865 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2996
2 MATHWAR JK1413017002_050422FTO_3865 JK BANK JAKA0AMGROT AMB GROTA 1498
3 MATHWAR JK1413017002_050422FTO_3865 Punjab National Bank PUNB0225200 AGHORE 1498

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