Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_190822FTO_81789
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-13-002-022-002/403
(SAROTE) 		1413002000NRG23170820220011475 19/08/2022 WAZIR ALI 1413002WL002771 WAZIR ALI 00200 JAKA0AKHNOR 1589 1589 Processed 26/08/2022 N0822015726F3 WAZIR ALI ()
2 MATHWAR JK-13-002-022-003/117
(SAROTE) 		1413002000NRG23170820220011481 19/08/2022 mohan lal 1413002WL002775 mohan lal 00200 JAKA0AKHNOR 1589 1589 Processed 26/08/2022 N0822015726F4 mohan lal ()
SubTotal 3178 3178
3 MATHWAR JK-13-002-022-003/713
(SAROTE) 		1413002000NRG23170820220011479 19/08/2022 shakuntla devi 1413002WL002773 shakuntla devi 00200 JAKA0AMGROT 1589 1589 Processed 26/08/2022 N0822015726F2 shakuntla devi ()
SubTotal 1589 1589
4 MATHWAR JK-13-002-022-002/403
(SAROTE) 		1413002000NRG23170820220011476 19/08/2022 SHEEM BIBI 1413002WL002771 SHEEM BIBI 00354 PUNB0225200 1589 1589 Processed 26/08/2022 N0822015726F1 SHEEM BIBI ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_190822FTO_81789 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178
2 BHALWAL JK1413002022_190822FTO_81789 JK BANK JAKA0AMGROT AMB GROTA 1589
3 BHALWAL JK1413002022_190822FTO_81789 Punjab National Bank PUNB0225200 AGHORE 1589

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