Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:19:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_160323APB_FTO_369657
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-13-002-022-003/270
(SAROTE) 		1413002000NRG23160320230087721 16/03/2023 MOHD SADIQ 1413002WL015085 MOHD SADIQ 00200 JAKA0AMGROT 454 454 Processed 04/04/2023 A092230455119 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/270
(SAROTE) 		1413002000NRG23160320230087722 16/03/2023 MOHD SADIQ 1413002WL015085 MOHD SADIQ 00200 JAKA0AMGROT 454 454 Processed 04/04/2023 A092230455120 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-022-003/270
(SAROTE) 		1413002000NRG23160320230087723 16/03/2023 MOHD SADIQ 1413002WL015085 MOHD SADIQ 00200 JAKA0AMGROT 2043 2043 Processed 03/04/2023 A092230455121 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-022-003/353
(SAROTE) 		1413002000NRG23160320230087730 16/03/2023 SHAH BANU 1413002WL015085 SHAH BANU 00200 JAKA0AMGROT 454 454 Processed 03/04/2023 A092230455116 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-003/353
(SAROTE) 		1413002000NRG23160320230087731 16/03/2023 SHAH BANU 1413002WL015085 SHAH BANU 00200 JAKA0AMGROT 454 454 Processed 03/04/2023 A092230455117 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-003/353
(SAROTE) 		1413002000NRG23160320230087732 16/03/2023 SHAH BANU 1413002WL015085 SHAH BANU 00200 JAKA0AMGROT 2043 2043 Processed 04/04/2023 A092230455118 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
7 MATHWAR JK-13-002-022-003/206
(SAROTE) 		1413002000NRG23160320230087709 16/03/2023 BABU RAM 1413002WL015085 BABU RAM 00354 PUNB0225200 454 454 Processed 03/04/2023 A092230455128 BABU RAM S/O SHONKU RAM PUNJAB NATIONAL BANK(508568)
8 MATHWAR JK-13-002-022-003/206
(SAROTE) 		1413002000NRG23160320230087710 16/03/2023 BABU RAM 1413002WL015085 BABU RAM 00354 PUNB0225200 454 454 Processed 03/04/2023 A092230455129 BABU RAM S/O SHONKU RAM PUNJAB NATIONAL BANK(508568)
9 MATHWAR JK-13-002-022-003/206
(SAROTE) 		1413002000NRG23160320230087711 16/03/2023 BABU RAM 1413002WL015085 BABU RAM 00354 PUNB0225200 2043 2043 Processed 03/04/2023 A092230455130 BABU RAM S/O SHONKU RAM PUNJAB NATIONAL BANK(508568)
10 MATHWAR JK-13-002-022-003/215
(SAROTE) 		1413002000NRG23160320230087712 16/03/2023 MOHD HUSSAIN 1413002WL015085 MOHD HUSSAIN 00354 PUNB0225200 1816 1816 Processed 04/04/2023 A092230455131 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 MATHWAR JK-13-002-022-003/215
(SAROTE) 		1413002000NRG23160320230087713 16/03/2023 MOHD HUSSAIN 1413002WL015085 MOHD HUSSAIN 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455132 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-022-003/215
(SAROTE) 		1413002000NRG23160320230087714 16/03/2023 MOHD HUSSAIN 1413002WL015085 MOHD HUSSAIN 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455133 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-022-003/249
(SAROTE) 		1413002000NRG23160320230087715 16/03/2023 Mohd Hanif 1413002WL015085 Mohd Hanif 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455125 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-022-003/249
(SAROTE) 		1413002000NRG23160320230087716 16/03/2023 Mohd Hanif 1413002WL015085 Mohd Hanif 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455126 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-022-003/249
(SAROTE) 		1413002000NRG23160320230087717 16/03/2023 Mohd Hanif 1413002WL015085 Mohd Hanif 00354 PUNB0225200 1816 1816 Processed 04/04/2023 A092230455127 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
16 MATHWAR JK-13-002-022-003/267
(SAROTE) 		1413002000NRG23160320230087718 16/03/2023 KUNTI DEVI 1413002WL015085 KUNTI DEVI 00354 PUNB0225200 1816 1816 Processed 04/04/2023 A092230455122 KUNTI DEVI WO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
17 MATHWAR JK-13-002-022-003/267
(SAROTE) 		1413002000NRG23160320230087719 16/03/2023 KUNTI DEVI 1413002WL015085 KUNTI DEVI 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455123 KUNTI DEVI WO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 MATHWAR JK-13-002-022-003/267
(SAROTE) 		1413002000NRG23160320230087720 16/03/2023 KUNTI DEVI 1413002WL015085 KUNTI DEVI 00354 PUNB0225200 454 454 Processed 03/04/2023 A092230455124 KUNTI DEVI WO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 MATHWAR JK-13-002-022-003/347
(SAROTE) 		1413002000NRG23160320230087725 16/03/2023 USHA DEVI 1413002WL015085 USHA DEVI 00354 PUNB0225200 1589 1589 Processed 03/04/2023 A092230455134 USHA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 MATHWAR JK-13-002-022-003/347
(SAROTE) 		1413002000NRG23160320230087727 16/03/2023 USHA DEVI 1413002WL015085 USHA DEVI 00354 PUNB0225200 454 454 Processed 04/04/2023 A092230455135 USHA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 MATHWAR JK-13-002-022-003/347
(SAROTE) 		1413002000NRG23160320230087729 16/03/2023 USHA DEVI 1413002WL015085 USHA DEVI 00354 PUNB0225200 454 454 Processed 03/04/2023 A092230455136 USHA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_160323APB_FTO_369657 JK BANK JAKA0AMGROT AMB GROTA 5902
2 BHALWAL JK1413002022_160323APB_FTO_369657 Punjab National Bank PUNB0225200 AGHORE 13620

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