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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_040123APB_FTO_290878
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-13-002-022-002/158
(SAROTE) 		1413002000NRG23040120230066452 04/01/2023 SATPAL 1413002WL012474 SATPAL 00200 JAKA0AKHNOR 1589 1589 Processed 05/02/2023 A035230027331 SAT PAUL SO BADU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 MATHWAR JK-13-002-022-002/3108
(SAROTE) 		1413002000NRG23040120230066458 04/01/2023 Madan Lal 1413002WL012474 Madan Lal 00200 JAKA0AMGROT 1589 1589 Processed 05/02/2023 A035230027371 MADAN LAL SO DURGA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
3 MATHWAR JK-13-002-022-001/163
(SAROTE) 		1413002000NRG23040120230066448 04/01/2023 Rekha Devi 1413002WL012474 Rekha Devi 00354 PUNB0225200 1589 1589 Processed 05/02/2023 A035230027271 REAKHA DEVI PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-022-002/144
(SAROTE) 		1413002000NRG23040120230066450 04/01/2023 DHANI RAM 1413002WL012474 DHANI RAM 00354 PUNB0225200 1589 1589 Processed 05/02/2023 A035230027270 DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-002/144
(SAROTE) 		1413002000NRG23040120230066451 04/01/2023 RAJ KUMAR 1413002WL012474 RAJ KUMAR 00354 PUNB0225200 1589 1589 Processed 05/02/2023 A035230027372 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-002/158
(SAROTE) 		1413002000NRG23040120230066453 04/01/2023 Gita Devi 1413002WL012474 Gita Devi 00354 PUNB0225200 1589 1589 Processed 05/02/2023 A035230027332 GEETA DEVI WO SAT PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_040123APB_FTO_290878 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 BHALWAL JK1413002022_040123APB_FTO_290878 JK BANK JAKA0AMGROT AMB GROTA 1589
3 BHALWAL JK1413002022_040123APB_FTO_290878 Punjab National Bank PUNB0225200 AGHORE 6356

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