Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_201222APB_FTO_253612
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-13-002-022-003/703
(SAROTE) 		1413002000NRG23201220220057898 20/12/2022 NAZA BIBII 1413002WL010988 NAZA BIBII 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 A034230102769 NAZIA BIBI DO MOHD MUNIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/86
(SAROTE) 		1413002000NRG23201220220057899 20/12/2022 MOHD MUNIR 1413002WL010988 MOHD MUNIR 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 A034230102700 MOHD MUNEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_201222APB_FTO_253612 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178

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