Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_090922FTO_103085
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-13-002-008-001/32
(DHANOO) 		1413002000NRG21221220210161441 09/09/2022 MOHD SHAFIQ 1413002WL016677 MOHD SHAFIQ 00200 JAKA0AKHNOR 1428 1428 Rejected 15/09/2022 N0922008767F7 No Such Account
2 MATHWAR JK-13-002-008-001/32
(DHANOO) 		1413002000NRG21221220210161442 09/09/2022 MOHD SHAFIQ 1413002WL016677 MOHD SHAFIQ 00200 JAKA0AKHNOR 1428 1428 Rejected 15/09/2022 N0922008767F6 No Such Account
SubTotal 2856 2856
3 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG21221220210161446 09/09/2022 MUSTAQ AHMED 1413002WL016678 MUSTAQ AHMED 00200 JAKA0AMGROT 1428 1428 Processed 15/09/2022 N0922008767F0 MUSTAQ AHMED ()
4 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG21221220210161447 09/09/2022 MUSTAQ AHMED 1413002WL016678 MUSTAQ AHMED 00200 JAKA0AMGROT 1428 1428 Processed 15/09/2022 N0922008767F1 MUSTAQ AHMED ()
5 MATHWAR JK-13-002-008-001/391
(DHANOO) 		1413002000NRG21221220210161448 09/09/2022 MUSTAQ AHMED 1413002WL016678 MUSTAQ AHMED 00200 JAKA0AMGROT 1428 1428 Processed 15/09/2022 N0922008767F2 MUSTAQ AHMED ()
SubTotal 4284 4284
6 MATHWAR JK-13-002-008-002/30
(DHANOO) 		1413002000NRG21221220210161443 09/09/2022 Ratno Devi 1413002WL016677 Ratno Devi 00200 JAKA0MARMAN 1428 1428 Processed 15/09/2022 N0922008767F3 Ratno Devi ()
7 MATHWAR JK-13-002-008-002/30
(DHANOO) 		1413002000NRG21221220210161444 09/09/2022 Ratno Devi 1413002WL016677 Ratno Devi 00200 JAKA0MARMAN 1428 1428 Processed 15/09/2022 N0922008767F4 Ratno Devi ()
8 MATHWAR JK-13-002-008-002/30
(DHANOO) 		1413002000NRG21221220210161445 09/09/2022 Ratno Devi 1413002WL016677 Ratno Devi 00200 JAKA0MARMAN 1428 1428 Processed 15/09/2022 N0922008767F5 Ratno Devi ()
SubTotal 4284 4284
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_090922FTO_103085 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2856
2 BHALWAL JK1413002008_090922FTO_103085 JK BANK JAKA0AMGROT AMB GROTA 4284
3 BHALWAL JK1413002008_090922FTO_103085 JK BANK JAKA0MARMAN Maira Mandarian 4284

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