Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:10 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_290323APB_FTO_403482
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-13-002-008-001/104
(DHANOO) 		1413002000NRG23280320230096454 29/03/2023 Qasam Din 1413002WL015991 Qasam Din 00200 JAKA0AKHNOR 1589 1589 Processed 05/04/2023 A094230150092 OUASIM DIN SO SH SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/104
(DHANOO) 		1413002000NRG23280320230096455 29/03/2023 Qasam Din 1413002WL015991 Qasam Din 00200 JAKA0AKHNOR 227 227 Processed 05/04/2023 A094230150093 OUASIM DIN SO SH SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-008-001/601
(DHANOO) 		1413002000NRG23280320230096467 29/03/2023 Rizwana Parveen 1413002WL015991 Rizwana Parveen 00200 JAKA0AKHNOR 227 227 Processed 05/04/2023 A094230150094 RIZWANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-001/601
(DHANOO) 		1413002000NRG23280320230096469 29/03/2023 Rizwana Parveen 1413002WL015991 Rizwana Parveen 00200 JAKA0AKHNOR 1589 1589 Processed 05/04/2023 A094230150095 RIZWANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
5 MATHWAR JK-13-002-008-001/1042
(DHANOO) 		1413002000NRG23280320230096462 29/03/2023 Zahida Praveen 1413002WL015991 Zahida Praveen 00200 JAKA0AMGROT 1589 1589 Processed 05/04/2023 A094230150098 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-001/1042
(DHANOO) 		1413002000NRG23280320230096460 29/03/2023 Zahida Praveen 1413002WL015991 Zahida Praveen 00200 JAKA0AMGROT 227 227 Processed 05/04/2023 A094230150099 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-001/601
(DHANOO) 		1413002000NRG23280320230096468 29/03/2023 RAZAQ AHMED 1413002WL015991 RAZAQ AHMED 00200 JAKA0AMGROT 1589 1589 Processed 05/04/2023 A094230150096 RAZAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-008-001/601
(DHANOO) 		1413002000NRG23280320230096466 29/03/2023 RAZAQ AHMED 1413002WL015991 RAZAQ AHMED 00200 JAKA0AMGROT 227 227 Processed 05/04/2023 A094230150097 RAZAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
9 MATHWAR JK-13-002-008-001/1041
(DHANOO) 		1413002000NRG23280320230096458 29/03/2023 Parveen Akther 1413002WL015991 Parveen Akther 00354 PUNB0225200 1589 1589 Processed 05/04/2023 A094230150106 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 MATHWAR JK-13-002-008-001/1041
(DHANOO) 		1413002000NRG23280320230096459 29/03/2023 Parveen Akther 1413002WL015991 Parveen Akther 00354 PUNB0225200 227 227 Processed 05/04/2023 A094230150107 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 MATHWAR JK-13-002-008-001/1042
(DHANOO) 		1413002000NRG23280320230096461 29/03/2023 Raisana Praveen 1413002WL015991 Raisana Praveen 00354 PUNB0225200 227 227 Processed 05/04/2023 A094230150103 RAISANA PARVEEN D/O ABDUL GAFOOR PUNJAB NATIONAL BANK(508568)
12 MATHWAR JK-13-002-008-001/1042
(DHANOO) 		1413002000NRG23280320230096463 29/03/2023 Raisana Praveen 1413002WL015991 Raisana Praveen 00354 PUNB0225200 1589 1589 Processed 05/04/2023 A094230150102 RAISANA PARVEEN D/O ABDUL GAFOOR PUNJAB NATIONAL BANK(508568)
13 MATHWAR JK-13-002-008-001/632
(DHANOO) 		1413002000NRG23280320230096470 29/03/2023 MOHD YAQOOB 1413002WL015991 MOHD YAQOOB 00354 PUNB0225200 1589 1589 Processed 05/04/2023 A094230150104 MOHD YAQOOB SO SURAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-008-001/632
(DHANOO) 		1413002000NRG23280320230096471 29/03/2023 MOHD YAQOOB 1413002WL015991 MOHD YAQOOB 00354 PUNB0225200 227 227 Processed 05/04/2023 A094230150105 MOHD YAQOOB SO SURAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-008-001/715
(DHANOO) 		1413002000NRG23280320230096472 29/03/2023 Sardari Bibi 1413002WL015991 Sardari Bibi 00354 PUNB0225200 227 227 Processed 05/04/2023 A094230150100 SARDARI BIBI WO MOHD DIN PUNJAB NATIONAL BANK(508568)
16 MATHWAR JK-13-002-008-001/715
(DHANOO) 		1413002000NRG23280320230096473 29/03/2023 Sardari Bibi 1413002WL015991 Sardari Bibi 00354 PUNB0225200 1589 1589 Processed 05/04/2023 A094230150101 SARDARI BIBI WO MOHD DIN PUNJAB NATIONAL BANK(508568)
SubTotal 7264 7264
17 MATHWAR JK-13-002-008-001/1040
(DHANOO) 		1413002000NRG23280320230096456 29/03/2023 Naseem Bibi 1413002WL015991 Naseem Bibi 00462 UCBA0003166 227 227 Processed 05/04/2023 A094230150108 NASEEM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
18 MATHWAR JK-13-002-008-001/1040
(DHANOO) 		1413002000NRG23280320230096457 29/03/2023 Naseem Bibi 1413002WL015991 Naseem Bibi 00462 UCBA0003166 1589 1589 Processed 05/04/2023 A094230150109 NASEEM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 16344 16344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_290323APB_FTO_403482 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3632
2 BHALWAL JK1413002008_290323APB_FTO_403482 JK BANK JAKA0AMGROT AMB GROTA 3632
3 BHALWAL JK1413002008_290323APB_FTO_403482 Punjab National Bank PUNB0225200 AGHORE 7264
4 BHALWAL JK1413002008_290323APB_FTO_403482 UCO Bank UCBA0003166 KERAN 1816

Download In Excel