Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_091222FTO_230567
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-13-002-022-003/991
(SAROTE) 		1413002000NRG23091220220052437 09/12/2022 Mohd Majid 1413002WL010188 Mohd Majid 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200AB4639 Mohd Majid ()
2 MATHWAR JK-13-002-022-003/991
(SAROTE) 		1413002000NRG23091220220052438 09/12/2022 Sheeda Bibi 1413002WL010188 Sheeda Bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200AB463A Sheeda Bibi ()
3 MATHWAR JK-13-002-032-001/2950
(MATHWAR) 		1413002000NRG23091220220052440 09/12/2022 Mukhtiaran bibi 1413002WL010188 Mukhtiaran bibi 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N122200AB4638 Mukhtiaran bibi ()
SubTotal 4767 4767
4 MATHWAR JK-13-002-032-001/2950
(MATHWAR) 		1413002000NRG23091220220052439 09/12/2022 Mohd Shafi 1413002WL010188 Mohd Shafi 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N122200AB463B Mohd Shafi ()
SubTotal 1589 1589
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_091222FTO_230567 JK BANK JAKA0AMGROT AMB GROTA 4767
2 BHALWAL JK1413002022_091222FTO_230567 Punjab National Bank PUNB0225200 AGHORE 1589

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