Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_150323APB_FTO_363335
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-13-002-008-005/421
(DHANOO) 		1413002000NRG23140320230079833 15/03/2023 Mohd Rafi 1413002WL014581 Mohd Rafi 00200 JAKA0AKHNOR 681 681 Processed 03/04/2023 A092230065709 MOHD RAFI SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-002/176
(SAROTE) 		1413002000NRG23140320230079836 15/03/2023 Mushmane Bibi 1413002WL014581 Mushmane Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 03/04/2023 A092230065712 MASHOMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-022-002/432
(SAROTE) 		1413002000NRG23140320230079840 15/03/2023 NASEEM AKHTER 1413002WL014581 NASEEM AKHTER 00200 JAKA0AKHNOR 1589 1589 Processed 03/04/2023 A092230065708 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
4 MATHWAR JK-13-002-008-001/323
(DHANOO) 		1413002000NRG23140320230079817 15/03/2023 shafqat ali 1413002WL014581 shafqat ali 00200 JAKA0AMGROT 1589 1589 Processed 03/04/2023 A092230065711 SHAFQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
5 MATHWAR JK-13-002-008-004/815
(DHANOO) 		1413002000NRG23140320230079828 15/03/2023 Sanjay Kumar 1413002WL014581 Sanjay Kumar 00200 JAKA0BANTAL 1589 1589 Processed 03/04/2023 A092230065710 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
6 MATHWAR JK-13-002-008-001/322
(DHANOO) 		1413002000NRG23140320230079816 15/03/2023 MUSHTAQ AHMED 1413002WL014581 MUSHTAQ AHMED 00354 PUNB0225200 1589 1589 Rejected 02/04/2023 A092230065713 Aadhaar Number not Mapped to Account Number
SubTotal 1589 1589
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_150323APB_FTO_363335 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3859
2 BHALWAL JK1413002022_150323APB_FTO_363335 JK BANK JAKA0AMGROT AMB GROTA 1589
3 BHALWAL JK1413002022_150323APB_FTO_363335 JK BANK JAKA0BANTAL BANTALAB 1589
4 BHALWAL JK1413002022_150323APB_FTO_363335 Punjab National Bank PUNB0225200 AGHORE 1589

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