Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_040123FTO_290847
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-13-002-008-001/5392
(DHANOO) 		1413002000NRG23040120230066432 04/01/2023 Mohd Rafi 1413002WL012472 Mohd Rafi 00200 JAKA0AKHNOR 1135 1135 Processed 05/02/2023 N01230034119C Mohd Rafi ()
2 MATHWAR JK-13-002-022-003/240
(SAROTE) 		1413002000NRG23040120230066435 04/01/2023 Shabir Ahmeed 1413002WL012472 Shabir Ahmeed 00200 JAKA0AKHNOR 1135 1135 Processed 05/02/2023 N01230034119D Shabir Ahmeed ()
SubTotal 2270 2270
3 MATHWAR JK-13-002-008-001/5392
(DHANOO) 		1413002000NRG23040120230066433 04/01/2023 Razwana choudhary 1413002WL012472 Razwana choudhary 00200 JAKA0AMGROT 1135 1135 Processed 05/02/2023 N0123003411A0 Razwana choudhary ()
4 MATHWAR JK-13-002-008-001/5457
(DHANOO) 		1413002000NRG23040120230066434 04/01/2023 Marjeena Bibi 1413002WL012472 Marjeena Bibi 00200 JAKA0AMGROT 1135 1135 Processed 05/02/2023 N01230034119F Marjeena Bibi ()
5 MATHWAR JK-13-002-022-003/240
(SAROTE) 		1413002000NRG23040120230066436 04/01/2023 Sameena Bibi 1413002WL012472 Sameena Bibi 00200 JAKA0AMGROT 1135 1135 Processed 05/02/2023 N01230034119E Sameena Bibi ()
SubTotal 3405 3405
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_040123FTO_290847 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2270
2 BHALWAL JK1413002022_040123FTO_290847 JK BANK JAKA0AMGROT AMB GROTA 3405

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