Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_010422FTO_1052
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-13-002-004-001/1197
(BHAGANI) 		1413002000NRG22310320220139336 01/04/2022 Arsha Bibi 1413002WL014289 Arsha Bibi 00200 JAKA0AKHNOR 1926 1926 Processed 26/04/2022 N042200797EFE Arsha Bibi ()
SubTotal 1926 1926
2 MATHWAR JK-13-002-004-001/1198
(BHAGANI) 		1413002000NRG22310320220139337 01/04/2022 Mohd Khan 1413002WL014289 Mohd Khan 00200 JAKA0AMGROT 1926 1926 Processed 26/04/2022 N042200797EFF Mohd Khan ()
3 MATHWAR JK-13-002-004-001/1198
(BHAGANI) 		1413002000NRG22310320220139338 01/04/2022 Seban Bibi 1413002WL014289 Seban Bibi 00200 JAKA0AMGROT 1926 1926 Processed 26/04/2022 N042200797F00 Seban Bibi ()
4 MATHWAR JK-13-002-004-001/307
(BHAGANI) 		1413002000NRG22310320220139344 01/04/2022 Nisha Devi 1413002WL014289 Nisha Devi 00200 JAKA0AMGROT 1926 1926 Processed 26/04/2022 N042200797F01 Nisha Devi ()
SubTotal 5778 5778
5 MATHWAR JK-13-002-004-001/1176
(BHAGANI) 		1413002000NRG22310320220139331 01/04/2022 Krishan Lal 1413002WL014289 Krishan Lal 00200 JAKA0DERBAB 1926 1926 Processed 26/04/2022 N042200797F04 Krishan Lal ()
6 MATHWAR JK-13-002-004-001/1176
(BHAGANI) 		1413002000NRG22310320220139332 01/04/2022 Surishta Devi 1413002WL014289 Surishta Devi 00200 JAKA0DERBAB 1926 1926 Processed 26/04/2022 N042200797F05 Surishta Devi ()
7 MATHWAR JK-13-002-004-001/1179
(BHAGANI) 		1413002000NRG22310320220139333 01/04/2022 Farooq Ali 1413002WL014289 Farooq Ali 00200 JAKA0DERBAB 1926 1926 Processed 26/04/2022 N042200797F02 Farooq Ali ()
8 MATHWAR JK-13-002-004-002/231
(BHAGANI) 		1413002000NRG22310320220139352 01/04/2022 Mohd Jameel 1413002WL014289 Mohd Jameel 00200 JAKA0DERBAB 1926 1926 Processed 26/04/2022 N042200797F03 Mohd Jameel ()
SubTotal 7704 7704
9 MATHWAR JK-13-002-004-001/568
(BHAGANI) 		1413002000NRG22310320220139346 01/04/2022 Arsha Bibi 1413002WL014289 Arsha Bibi 00200 JAKA0KEEPER 1926 1926 Processed 26/04/2022 N042200797F06 Arsha Bibi ()
SubTotal 1926 1926
Total 17334 17334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002004_010422FTO_1052 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1926
2 BHALWAL JK1413002004_010422FTO_1052 JK BANK JAKA0AMGROT AMB GROTA 5778
3 BHALWAL JK1413002004_010422FTO_1052 JK BANK JAKA0DERBAB DERABABA 7704
4 BHALWAL JK1413002004_010422FTO_1052 JK BANK JAKA0KEEPER RESIDENCY ROAD 1926

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