Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_150123FTO_311598
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-13-002-022-002/600
(SAROTE) 		1413002000NRG23150120230070164 15/01/2023 Raveena koser 1413002WL012989 Raveena koser 00200 JAKA0AKHNOR 1362 1362 Processed 07/02/2023 N0123011D5022 Raveena koser ()
SubTotal 1362 1362
2 MATHWAR JK-13-002-008-004/51
(DHANOO) 		1413002000NRG23150120230070161 15/01/2023 Gulzara Bibi 1413002WL012989 Gulzara Bibi 00200 JAKA0AMGROT 1362 1362 Processed 07/02/2023 N0123011D5024 Gulzara Bibi ()
3 MATHWAR JK-13-002-008-004/814
(DHANOO) 		1413002000NRG23150120230070163 15/01/2023 Yasmeen Choudary 1413002WL012989 Yasmeen Choudary 00200 JAKA0AMGROT 1362 1362 Processed 07/02/2023 N0123011D5023 Yasmeen Choudary ()
SubTotal 2724 2724
4 MATHWAR JK-13-002-008-004/814
(DHANOO) 		1413002000NRG23150120230070162 15/01/2023 Mohd Lateef 1413002WL012989 Mohd Lateef 00354 PUNB0225200 1362 1362 Processed 07/02/2023 N0123011D5026 Mohd Lateef ()
5 MATHWAR JK-13-002-022-003/391
(SAROTE) 		1413002000NRG23150120230070166 15/01/2023 Arshad Bibi 1413002WL012989 Arshad Bibi 00354 PUNB0225200 1362 1362 Processed 07/02/2023 N0123011D5025 Arshad Bibi ()
SubTotal 2724 2724
6 MATHWAR JK-13-002-022-002/601
(SAROTE) 		1413002000NRG23150120230070165 15/01/2023 ZAIDHA BIBI 1413002WL012989 ZAIDHA BIBI 00415 SBIN0008547 1362 1362 Processed 07/02/2023 N0123011D5027 MISS ZAHIDA BIBI ()
7 MATHWAR JK-13-002-022-003/994
(SAROTE) 		1413002000NRG23150120230070168 15/01/2023 Mohd Javed 1413002WL012989 Mohd Javed 00415 SBIN0008547 1362 1362 Processed 07/02/2023 N0123011D5028 MR MOHD JAVID ()
SubTotal 2724 2724
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_150123FTO_311598 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1362
2 BHALWAL JK1413002022_150123FTO_311598 JK BANK JAKA0AMGROT AMB GROTA 2724
3 BHALWAL JK1413002022_150123FTO_311598 Punjab National Bank PUNB0225200 AGHORE 2724
4 BHALWAL JK1413002022_150123FTO_311598 State Bank of India SBIN0008547 AKHNOOR 2724

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