Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_050922FTO_99118
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-13-002-004-001/141
(BHAGANI) 		1413002000NRG22090320220115143 05/09/2022 GHARU RAM 1413002WL012382 GHARU RAM 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFE3 GHARU RAM ()
2 MATHWAR JK-13-002-004-001/141
(BHAGANI) 		1413002000NRG22090320220115144 05/09/2022 GHARU RAM 1413002WL012382 GHARU RAM 00200 JAKA0AMGROT 1926 1926 Processed 23/09/2022 N092200E1BFE6 GHARU RAM ()
3 MATHWAR JK-13-002-004-001/141
(BHAGANI) 		1413002000NRG22090320220115145 05/09/2022 GHARU RAM 1413002WL012382 GHARU RAM 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFE5 GHARU RAM ()
4 MATHWAR JK-13-002-004-001/141
(BHAGANI) 		1413002000NRG22090320220115146 05/09/2022 GHARU RAM 1413002WL012382 GHARU RAM 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFE4 GHARU RAM ()
5 MATHWAR JK-13-002-004-001/30
(BHAGANI) 		1413002000NRG22230820220146901 05/09/2022 ABDUL HAQ 1413002WL0014763 ABDUL HAQ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFDC ABDUL HAQ ()
6 MATHWAR JK-13-002-004-001/30
(BHAGANI) 		1413002000NRG22230820220146902 05/09/2022 ABDUL HAQ 1413002WL0014763 ABDUL HAQ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFDD ABDUL HAQ ()
7 MATHWAR JK-13-002-004-001/30
(BHAGANI) 		1413002000NRG22230820220146903 05/09/2022 ABDUL HAQ 1413002WL0014763 ABDUL HAQ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFDE ABDUL HAQ ()
8 MATHWAR JK-13-002-004-001/30
(BHAGANI) 		1413002000NRG22230820220146904 05/09/2022 ABDUL HAQ 1413002WL0014763 ABDUL HAQ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFE7 ABDUL HAQ ()
9 MATHWAR JK-13-002-004-001/82
(BHAGANI) 		1413002000NRG22280820220147034 05/09/2022 BALDEV RAJ 1413002WL0014794 BALDEV RAJ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFDA BALDEV RAJ ()
10 MATHWAR JK-13-002-004-001/82
(BHAGANI) 		1413002000NRG22280820220147035 05/09/2022 BALDEV RAJ 1413002WL0014794 BALDEV RAJ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFD9 BALDEV RAJ ()
11 MATHWAR JK-13-002-004-001/82
(BHAGANI) 		1413002000NRG22280820220147036 05/09/2022 BALDEV RAJ 1413002WL0014794 BALDEV RAJ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFD8 BALDEV RAJ ()
12 MATHWAR JK-13-002-004-001/82
(BHAGANI) 		1413002000NRG22280820220147038 05/09/2022 BALDEV RAJ 1413002WL0014794 BALDEV RAJ 00200 JAKA0AMGROT 1498 1498 Processed 23/09/2022 N092200E1BFDB BALDEV RAJ ()
SubTotal 18404 18404
13 MATHWAR JK-13-002-004-001/28
(BHAGANI) 		1413002000NRG22030920220147099 05/09/2022 Vidhya Devi 1413002WL0014811 Vidhya Devi 00354 PUNB0225200 1498 1498 Processed 23/09/2022 N092200E1BFE8 Vidhya Devi ()
14 MATHWAR JK-13-002-004-001/28
(BHAGANI) 		1413002000NRG22030920220147100 05/09/2022 Vidhya Devi 1413002WL0014811 Vidhya Devi 00354 PUNB0225200 2140 2140 Processed 23/09/2022 N092200E1BFE9 Vidhya Devi ()
15 MATHWAR JK-13-002-004-001/28
(BHAGANI) 		1413002000NRG22030920220147101 05/09/2022 Vidhya Devi 1413002WL0014811 Vidhya Devi 00354 PUNB0225200 1712 1712 Processed 23/09/2022 N092200E1BFEA Vidhya Devi ()
16 MATHWAR JK-13-002-004-001/316
(BHAGANI) 		1413002000NRG22280820220147037 05/09/2022 Vaishno Devi 1413002WL0014794 Vaishno Devi 00354 PUNB0225200 1498 1498 Processed 23/09/2022 N092200E1BFE2 Vaishno Devi ()
17 MATHWAR JK-13-002-004-001/316
(BHAGANI) 		1413002000NRG22280820220147031 05/09/2022 Vaishno Devi 1413002WL0014794 Vaishno Devi 00354 PUNB0225200 1498 1498 Processed 23/09/2022 N092200E1BFDF Vaishno Devi ()
18 MATHWAR JK-13-002-004-001/316
(BHAGANI) 		1413002000NRG22280820220147032 05/09/2022 Vaishno Devi 1413002WL0014794 Vaishno Devi 00354 PUNB0225200 1498 1498 Processed 23/09/2022 N092200E1BFE1 Vaishno Devi ()
19 MATHWAR JK-13-002-004-001/316
(BHAGANI) 		1413002000NRG22280820220147033 05/09/2022 Vaishno Devi 1413002WL0014794 Vaishno Devi 00354 PUNB0225200 1498 1498 Processed 23/09/2022 N092200E1BFE0 Vaishno Devi ()
SubTotal 11342 11342
Total 29746 29746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002004_050922FTO_99118 JK BANK JAKA0AMGROT AMB GROTA 18404
2 BHALWAL JK1413002004_050922FTO_99118 Punjab National Bank PUNB0225200 AGHORE 11342

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