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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_201222APB_FTO_253908
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-13-002-008-001/306
(DHANOO) 		1413002000NRG23201220220057664 20/12/2022 dil mohamad 1413002WL010969 dil mohamad 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A034230050069 DIL MOHAMMAD S/O DEEN MOHAMMAD PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-001/306
(DHANOO) 		1413002000NRG23201220220057665 20/12/2022 dil mohamad 1413002WL010969 dil mohamad 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A034230050070 DIL MOHAMMAD S/O DEEN MOHAMMAD PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-008-001/610
(DHANOO) 		1413002000NRG23201220220057672 20/12/2022 Sardar Khan 1413002WL010969 Sardar Khan 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A034230050071 SARDAR KHAN SO MOHD YAQOOB PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-008-001/610
(DHANOO) 		1413002000NRG23201220220057674 20/12/2022 Sardar Khan 1413002WL010969 Sardar Khan 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A034230050072 SARDAR KHAN SO MOHD YAQOOB PUNJAB NATIONAL BANK(508568)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_201222APB_FTO_253908 Punjab National Bank PUNB0225200 AGHORE 6356

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