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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_310323APB_FTO_413150
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-13-002-008-001/914
(DHANOO) 		1413002000NRG23300320230098259 31/03/2023 GULZAR BIBI 1413002WL016165 GULZAR BIBI 00200 JAKA0AKHNOR 1589 1589 Processed 06/05/2023 A124230037930 GULZAR BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/914
(DHANOO) 		1413002000NRG23300320230098260 31/03/2023 RUKHSANA BIBI 1413002WL016165 RUKHSANA BIBI 00200 JAKA0AKHNOR 1589 1589 Processed 06/05/2023 A124230037929 RUKHSANA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 MATHWAR JK-13-002-008-001/911
(DHANOO) 		1413002000NRG23300320230098258 31/03/2023 RASHEEDA BIBI 1413002WL016165 RASHEEDA BIBI 00200 JAKA0MARMAN 1589 1589 Processed 06/05/2023 A124230037931 RASHEEDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 MATHWAR JK-13-002-008-001/338
(DHANOO) 		1413002000NRG23300320230098251 31/03/2023 ABDUAL AZIZ 1413002WL016165 ABDUAL AZIZ 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230037935 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-008-001/338
(DHANOO) 		1413002000NRG23300320230098252 31/03/2023 Rashida bibi 1413002WL016165 Rashida bibi 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230037934 RASHIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-001/97
(DHANOO) 		1413002000NRG23300320230098269 31/03/2023 Darshan Lal 1413002WL016165 Darshan Lal 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230037932 DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-001/97
(DHANOO) 		1413002000NRG23300320230098270 31/03/2023 Santosh Kumari 1413002WL016165 Santosh Kumari 00354 PUNB0225200 1589 1589 Processed 06/05/2023 A124230037933 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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_310323APB_FTO_413150 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178
2 BHALWAL JK1413002008_310323APB_FTO_413150 JK BANK JAKA0MARMAN Maira Mandarian 1589
3 BHALWAL JK1413002008_310323APB_FTO_413150 Punjab National Bank PUNB0225200 AGHORE 6356

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