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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:20:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_310323APB_FTO_412878
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-13-002-008-001/913
(DHANOO) 		1413002000NRG23300320230098279 31/03/2023 BALBIR SINGH 1413002WL016167 BALBIR SINGH 00200 JAKA0AKHNOR 1589 1589 Processed 06/05/2023 A124230041053 BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 MATHWAR JK-13-002-008-001/913
(DHANOO) 		1413002000NRG23300320230098280 31/03/2023 ASHU DEVI 1413002WL016167 ASHU DEVI 00200 JAKA0DOMANA 1589 1589 Processed 06/05/2023 A124230041054 ASHU DEVI WO BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 MATHWAR JK-13-002-008-001/367
(DHANOO) 		1413002000NRG23300320230098276 31/03/2023 JAMIIT SINGH 1413002WL016167 JAMIIT SINGH 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230041056 JAMIT SINGH SO INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-001/490
(DHANOO) 		1413002000NRG23300320230098277 31/03/2023 Rajinder Singh 1413002WL016167 Rajinder Singh 00354 PUNB0225200 454 454 Processed 06/05/2023 A124230041055 RAJINDER SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-008-001/690
(DHANOO) 		1413002000NRG23300320230098278 31/03/2023 Parkash Singh 1413002WL016167 Parkash Singh 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230041057 PARKASH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_310323APB_FTO_412878 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 BHALWAL JK1413002008_310323APB_FTO_412878 JK BANK JAKA0DOMANA DOMANA 1589
3 BHALWAL JK1413002008_310323APB_FTO_412878 Punjab National Bank PUNB0225200 AGHORE 3632

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