Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_301222APB_FTO_281400

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-13-002-008-001/566 (DHANOO)

1413002000NRG23301220220064691

30/12/2022

RAYSTA BIBI

1413002WL012136

RAYSTA BIBI

00354

PUNB0225200

1589

1589

Processed

04/02/2023

A034230043977

RAYSTA BIBI

THE JAMMU AND KASHMIR BANK LTD(607440)

2

MATHWAR

JK-13-002-008-003/388 (DHANOO)

1413002000NRG23301220220064694

30/12/2022

NOOR ALAM

1413002WL012136

NOOR ALAM

00354

PUNB0225200

1589

1589

Processed

04/02/2023

A034230044268

NOOR ALAM

PUNJAB NATIONAL BANK(508568)

3

MATHWAR

JK-13-002-008-003/755 (DHANOO)

1413002000NRG23301220220064696

30/12/2022

Allah Rahim

1413002WL012136

Allah Rahim

00354

PUNB0225200

1589

1589

Processed

04/02/2023

A034230044222

ALLAH RAHEEM S/O NOOR ALAM

PUNJAB NATIONAL BANK(508568)

SubTotal

4767

4767

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002008_301222APB_FTO_281400	Punjab National Bank	PUNB0225200	AGHORE	4767

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