Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_060123APB_FTO_295645
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-13-002-022-001/111
(SAROTE) 		1413002000NRG23060120230067174 06/01/2023 Darshno Devi 1413002WL012574 Darshno Devi 00200 JAKA0AMGROT 1589 1589 Processed 07/02/2023 A036230051000 DARSHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-002/42
(SAROTE) 		1413002000NRG23060120230067178 06/01/2023 Naresh Kumar 1413002WL012574 Naresh Kumar 00200 JAKA0AMGROT 1589 1589 Processed 07/02/2023 A036230051043 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 MATHWAR JK-13-002-022-002/42
(SAROTE) 		1413002000NRG23060120230067177 06/01/2023 Darshan Kumar 1413002WL012574 Darshan Kumar 00354 PUNB0225200 1589 1589 Processed 07/02/2023 A036230050830 DARSHAN KUMAR S/O SHANKER DASS PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-022-003/46
(SAROTE) 		1413002000NRG23060120230067180 06/01/2023 Nek Ram 1413002WL012574 Nek Ram 00354 PUNB0225200 1589 1589 Processed 07/02/2023 A036230051020 NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_060123APB_FTO_295645 JK BANK JAKA0AMGROT AMB GROTA 3178
2 BHALWAL JK1413002022_060123APB_FTO_295645 Punjab National Bank PUNB0225200 AGHORE 3178

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