Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_190223APB_FTO_339753
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-13-002-022-002/250
(SAROTE) 		1413002000NRG23180220230074220 19/02/2023 Marjeena Bibi 1413002WL013699 Marjeena Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230823663 MARJEENA BIBI WO SH MUMTAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-002/250
(SAROTE) 		1413002000NRG23180220230074222 19/02/2023 Marjeena Bibi 1413002WL013699 Marjeena Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230819105 MARJEENA BIBI WO SH MUMTAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-022-002/250
(SAROTE) 		1413002000NRG23180220230074223 19/02/2023 mohd tariq 1413002WL013699 mohd tariq 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230823774 MOHD TARIQ SO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-022-002/250
(SAROTE) 		1413002000NRG23180220230074221 19/02/2023 mohd tariq 1413002WL013699 mohd tariq 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230819104 MOHD TARIQ SO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-003/134
(SAROTE) 		1413002000NRG23180220230074224 19/02/2023 Ahmed Khan 1413002WL013699 Ahmed Khan 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230819341 AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-003/134
(SAROTE) 		1413002000NRG23180220230074225 19/02/2023 Ahmed Khan 1413002WL013699 Ahmed Khan 00200 JAKA0AKHNOR 1589 1589 Processed 25/02/2023 A055230823624 AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
7 MATHWAR JK-13-002-022-003/658
(SAROTE) 		1413002000NRG23180220230074228 19/02/2023 khalda 1413002WL013699 khalda 00200 JAKA0AMGROT 1589 1589 Processed 25/02/2023 A055230823661 KHALIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-022-003/658
(SAROTE) 		1413002000NRG23180220230074229 19/02/2023 khalda 1413002WL013699 khalda 00200 JAKA0AMGROT 1589 1589 Processed 25/02/2023 A055230819306 KHALIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
9 MATHWAR JK-13-002-022-001/135
(SAROTE) 		1413002000NRG23180220230074216 19/02/2023 Abdual Aziz 1413002WL013699 Abdual Aziz 00200 JAKA0EAKNOR 1589 1589 Processed 25/02/2023 A055230819201 HANS RAJ SO KAMU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 MATHWAR JK-13-002-022-001/135
(SAROTE) 		1413002000NRG23180220230074217 19/02/2023 Abdual Aziz 1413002WL013699 Abdual Aziz 00200 JAKA0EAKNOR 1589 1589 Processed 25/02/2023 A055230819202 HANS RAJ SO KAMU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
11 MATHWAR JK-13-002-008-001/570
(DHANOO) 		1413002000NRG23180220230074214 19/02/2023 KHURSHED BIBI 1413002WL013699 KHURSHED BIBI 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230819203 KHURSHEED BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-008-001/570
(DHANOO) 		1413002000NRG23180220230074215 19/02/2023 KHURSHED BIBI 1413002WL013699 KHURSHED BIBI 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230819251 KHURSHEED BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-022-002/190
(SAROTE) 		1413002000NRG23180220230074218 19/02/2023 Ghulam Qadir 1413002WL013699 Ghulam Qadir 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230819342 GHULAM QADIR S/O BASHIR AHMED PUNJAB NATIONAL BANK(508568)
14 MATHWAR JK-13-002-022-002/190
(SAROTE) 		1413002000NRG23180220230074219 19/02/2023 Ghulam Qadir 1413002WL013699 Ghulam Qadir 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230819106 GHULAM QADIR S/O BASHIR AHMED PUNJAB NATIONAL BANK(508568)
15 MATHWAR JK-13-002-022-003/417
(SAROTE) 		1413002000NRG23180220230074226 19/02/2023 Shamshad Bibi 1413002WL013699 Shamshad Bibi 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230823662 SHAMSHAD BIBI PUNJAB NATIONAL BANK(508568)
16 MATHWAR JK-13-002-022-003/417
(SAROTE) 		1413002000NRG23180220230074227 19/02/2023 Shamshad Bibi 1413002WL013699 Shamshad Bibi 00354 PUNB0225200 1589 1589 Processed 25/02/2023 A055230819252 SHAMSHAD BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 9534 9534
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_190223APB_FTO_339753 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 9534
2 BHALWAL JK1413002022_190223APB_FTO_339753 JK BANK JAKA0AMGROT AMB GROTA 3178
3 BHALWAL JK1413002022_190223APB_FTO_339753 JK BANK JAKA0EAKNOR T. P. AKHNOOR, JAMMU 3178
4 BHALWAL JK1413002022_190223APB_FTO_339753 Punjab National Bank PUNB0225200 AGHORE 9534

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