Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_201222FTO_253813
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-13-002-008-001/289
(DHANOO) 		1413002000NRG23201220220057781 20/12/2022 Parveen Bibi 1413002WL010976 Parveen Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66D1 Parveen Bibi ()
2 MATHWAR JK-13-002-008-003/5185
(DHANOO) 		1413002000NRG23201220220057784 20/12/2022 Mohd Rafiq 1413002WL010976 Mohd Rafiq 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66D0 Mohd Rafiq ()
3 MATHWAR JK-13-002-008-003/5188
(DHANOO) 		1413002000NRG23201220220057785 20/12/2022 Jamil Ahmed 1413002WL010976 Jamil Ahmed 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66CC Jamil Ahmed ()
4 MATHWAR JK-13-002-008-003/555
(DHANOO) 		1413002000NRG23201220220057786 20/12/2022 Shayida Bibi 1413002WL010976 Shayida Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66CD Shayida Bibi ()
5 MATHWAR JK-13-002-008-003/556
(DHANOO) 		1413002000NRG23201220220057787 20/12/2022 Saleema Bibi 1413002WL010976 Saleema Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66CE Saleema Bibi ()
6 MATHWAR JK-13-002-008-003/558
(DHANOO) 		1413002000NRG23201220220057788 20/12/2022 Shazia Bibi 1413002WL010976 Shazia Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222014A66CF Shazia Bibi ()
SubTotal 9534 9534
7 MATHWAR JK-13-002-008-003/289
(DHANOO) 		1413002000NRG23201220220057783 20/12/2022 BAGH HUSSAIN 1413002WL010976 BAGH HUSSAIN 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N1222014A66D2 BAGH HUSSAIN ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_201222FTO_253813 JK BANK JAKA0AMGROT AMB GROTA 9534
2 BHALWAL JK1413002008_201222FTO_253813 Punjab National Bank PUNB0225200 AGHORE 1589

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