Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:05:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_150123FTO_311609

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-13-002-022-001/890 (SAROTE)

1413002000NRG23150120230070136

15/01/2023

Babli Devi

1413002WL012987

Babli Devi

00200

JAKA0AKHNOR

1135

1135

Processed

07/02/2023

N0123011D50D0

Babli Devi

()

SubTotal

1135

1135

2

MATHWAR

JK-13-002-022-001/888 (SAROTE)

1413002000NRG23150120230070134

15/01/2023

Jamshad Bibi

1413002WL012987

Jamshad Bibi

00200

JAKA0AMGROT

1135

1135

Processed

07/02/2023

N0123011D50CC

Jamshad Bibi

()

3

MATHWAR

JK-13-002-022-001/889 (SAROTE)

1413002000NRG23150120230070135

15/01/2023

Safiya Bibi

1413002WL012987

Safiya Bibi

00200

JAKA0AMGROT

1135

1135

Processed

07/02/2023

N0123011D50CF

Safiya Bibi

()

4

MATHWAR

JK-13-002-022-003/592 (SAROTE)

1413002000NRG23150120230070141

15/01/2023

SAMEENA BIBI

1413002WL012987

SAMEENA BIBI

00200

JAKA0AMGROT

1135

1135

Processed

07/02/2023

N0123011D50D1

SAMEENA BIBI

()

SubTotal

3405

3405

5

MATHWAR

JK-13-002-022-003/261 (SAROTE)

1413002000NRG23150120230070138

15/01/2023

Reham ALi

1413002WL012987

Reham ALi

00354

PUNB0225200

1135

1135

Processed

07/02/2023

N0123011D50CE

Reham ALi

()

SubTotal

1135

1135

6

MATHWAR

JK-13-002-022-001/703 (SAROTE)

1413002000NRG23150120230070133

15/01/2023

Mubrakh Hussain

1413002WL012987

Mubrakh Hussain

00462

UCBA0003166

1135

1135

Processed

07/02/2023

N0123011D50CD

ALTAF HUSSAIN

()

SubTotal

1135

1135

Total

6810

6810

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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_311609	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	1135
2	BHALWAL	JK1413002022_150123FTO_311609	JK BANK	JAKA0AMGROT	AMB GROTA	3405
3	BHALWAL	JK1413002022_150123FTO_311609	Punjab National Bank	PUNB0225200	AGHORE	1135
4	BHALWAL	JK1413002022_150123FTO_311609	UCO Bank	UCBA0003166	KERAN	1135

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