Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_040422FTO_3026
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-13-002-008-001/5184
(DHANOO) 		1413002000NRG22310320220140933 04/04/2022 Mohd Arif 1413002WL014382 Mohd Arif 00200 JAKA0AMGROT 428 428 Processed 30/04/2022 N0422004BA96B Mohd Arif ()
2 MATHWAR JK-13-002-008-003/146
(DHANOO) 		1413002000NRG22310320220140937 04/04/2022 Laiquat Ali 1413002WL014382 Laiquat Ali 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA968 Laiquat Ali ()
3 MATHWAR JK-13-002-008-003/146
(DHANOO) 		1413002000NRG22310320220140938 04/04/2022 Laiquat Ali 1413002WL014382 Laiquat Ali 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA967 Laiquat Ali ()
4 MATHWAR JK-13-002-008-003/148
(DHANOO) 		1413002000NRG22310320220140939 04/04/2022 Amina Bibi 1413002WL014382 Amina Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA965 Amina Bibi ()
5 MATHWAR JK-13-002-008-003/148
(DHANOO) 		1413002000NRG22310320220140940 04/04/2022 Amina Bibi 1413002WL014382 Amina Bibi 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA966 Amina Bibi ()
6 MATHWAR JK-13-002-008-003/151
(DHANOO) 		1413002000NRG22310320220140941 04/04/2022 Mohd Lateef 1413002WL014382 Mohd Lateef 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA962 Mohd Lateef ()
7 MATHWAR JK-13-002-008-003/151
(DHANOO) 		1413002000NRG22310320220140942 04/04/2022 Mohd Lateef 1413002WL014382 Mohd Lateef 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA961 Mohd Lateef ()
8 MATHWAR JK-13-002-008-003/165
(DHANOO) 		1413002000NRG22310320220140943 04/04/2022 Zahir Ahmed 1413002WL014382 Zahir Ahmed 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N0422004BA95D Zahir Ahmed ()
9 MATHWAR JK-13-002-008-003/165
(DHANOO) 		1413002000NRG22310320220140944 04/04/2022 Zahir Ahmed 1413002WL014382 Zahir Ahmed 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA95E Zahir Ahmed ()
10 MATHWAR JK-13-002-008-003/188
(DHANOO) 		1413002000NRG22310320220140947 04/04/2022 Mustaq Ahmed 1413002WL014382 Mustaq Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA95A Mustaq Ahmed ()
11 MATHWAR JK-13-002-008-003/188
(DHANOO) 		1413002000NRG22310320220140948 04/04/2022 Mustaq Ahmed 1413002WL014382 Mustaq Ahmed 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N0422004BA95B Mustaq Ahmed ()
12 MATHWAR JK-13-002-008-003/304
(DHANOO) 		1413002000NRG22310320220140949 04/04/2022 JAHIDA BIBI 1413002WL014382 JAHIDA BIBI 00200 JAKA0AMGROT 1284 1284 Processed 30/04/2022 N0422004BA95C JAHIDA BIBI ()
13 MATHWAR JK-13-002-008-003/5182
(DHANOO) 		1413002000NRG22310320220140950 04/04/2022 Azam Hussain 1413002WL014382 Azam Hussain 00200 JAKA0AMGROT 428 428 Processed 30/04/2022 N0422004BA96A Azam Hussain ()
14 MATHWAR JK-13-002-008-003/5189
(DHANOO) 		1413002000NRG22310320220140951 04/04/2022 Naseem Akther 1413002WL014382 Naseem Akther 00200 JAKA0AMGROT 428 428 Processed 30/04/2022 N0422004BA959 Naseem Akther ()
15 MATHWAR JK-13-002-008-003/652
(DHANOO) 		1413002000NRG22310320220140952 04/04/2022 Shakeel Ahmed 1413002WL014382 Shakeel Ahmed 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA960 Shakeel Ahmed ()
16 MATHWAR JK-13-002-008-003/652
(DHANOO) 		1413002000NRG22310320220140953 04/04/2022 Shakeel Ahmed 1413002WL014382 Shakeel Ahmed 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA95F Shakeel Ahmed ()
17 MATHWAR JK-13-002-008-003/760
(DHANOO) 		1413002000NRG22310320220140954 04/04/2022 Sameena Bibi 1413002WL014382 Sameena Bibi 00200 JAKA0AMGROT 1284 1284 Processed 30/04/2022 N0422004BA963 Sameena Bibi ()
18 MATHWAR JK-13-002-008-003/778
(DHANOO) 		1413002000NRG22310320220140955 04/04/2022 Soffia Bibi 1413002WL014382 Soffia Bibi 00200 JAKA0AMGROT 1284 1284 Processed 30/04/2022 N0422004BA964 Soffia Bibi ()
19 MATHWAR JK-13-002-008-003/802
(DHANOO) 		1413002000NRG22310320220140956 04/04/2022 Mohd Ali 1413002WL014382 Mohd Ali 00200 JAKA0AMGROT 1284 1284 Processed 30/04/2022 N0422004BA969 Mohd Ali ()
20 MATHWAR JK-13-002-008-003/811
(DHANOO) 		1413002000NRG22310320220140957 04/04/2022 Arshad Bibi 1413002WL014382 Arshad Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422004BA96C Arshad Bibi ()
21 MATHWAR JK-13-002-008-003/811
(DHANOO) 		1413002000NRG22310320220140958 04/04/2022 Arshad Bibi 1413002WL014382 Arshad Bibi 00200 JAKA0AMGROT 1926 1926 Processed 30/04/2022 N0422004BA96D Arshad Bibi ()
SubTotal 29104 29104
22 MATHWAR JK-13-002-008-003/166
(DHANOO) 		1413002000NRG22310320220140945 04/04/2022 Yasmeen Akhter 1413002WL014382 Yasmeen Akhter 00200 JAKA0BANTAL 1926 1926 Processed 30/04/2022 N0422004BA96E Yasmeen Akhter ()
23 MATHWAR JK-13-002-008-003/166
(DHANOO) 		1413002000NRG22310320220140946 04/04/2022 Yasmeen Akhter 1413002WL014382 Yasmeen Akhter 00200 JAKA0BANTAL 1070 1070 Processed 30/04/2022 N0422004BA96F Yasmeen Akhter ()
SubTotal 2996 2996
24 MATHWAR JK-13-002-008-001/570
(DHANOO) 		1413002000NRG22310320220140934 04/04/2022 KHURSHED BIBI 1413002WL014382 KHURSHED BIBI 00354 PUNB0225200 1284 1284 Processed 30/04/2022 N0422004BA972 KHURSHED BIBI ()
25 MATHWAR JK-13-002-008-001/771
(DHANOO) 		1413002000NRG22310320220140935 04/04/2022 Mohd Yaqoob 1413002WL014382 Mohd Yaqoob 00354 PUNB0225200 1498 1498 Rejected 30/04/2022 N0422004BA970 No Such Account
26 MATHWAR JK-13-002-008-001/771
(DHANOO) 		1413002000NRG22310320220140936 04/04/2022 Mohd Yaqoob 1413002WL014382 Mohd Yaqoob 00354 PUNB0225200 1926 1926 Rejected 30/04/2022 N0422004BA971 No Such Account
27 MATHWAR JK-13-002-008-005/425
(DHANOO) 		1413002000NRG22310320220140959 04/04/2022 Khalid Hussain 1413002WL014382 Khalid Hussain 00354 PUNB0225200 1284 1284 Processed 30/04/2022 N0422004BA973 Khalid Hussain ()
SubTotal 5992 5992
Total 38092 38092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_040422FTO_3026 JK BANK JAKA0AMGROT AMB GROTA 29104
2 BHALWAL JK1413002008_040422FTO_3026 JK BANK JAKA0BANTAL BANTALAB 2996
3 BHALWAL JK1413002008_040422FTO_3026 Punjab National Bank PUNB0225200 AGHORE 5992

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