Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_240922APB_FTO_124843
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-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024618 24/09/2022 Fazala Bibi 1413002WL005570 Fazala Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 30/09/2022 A272220005777 FAZALAN BIBI WO ZAYAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024621 24/09/2022 Fazala Bibi 1413002WL005570 Fazala Bibi 00200 JAKA0AKHNOR 1589 1589 Processed 30/09/2022 A272220005778 FAZALAN BIBI WO ZAYAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 MATHWAR JK-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024622 24/09/2022 Rukhsana Bibi 1413002WL005570 Rukhsana Bibi 00200 JAKA0AMGROT 1589 1589 Processed 30/09/2022 A272220005774 RUKHSANA BIBI PUNJAB NATIONAL BANK(508568)
4 MATHWAR JK-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024619 24/09/2022 Rukhsana Bibi 1413002WL005570 Rukhsana Bibi 00200 JAKA0AMGROT 1589 1589 Processed 30/09/2022 A272220005773 RUKHSANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
5 MATHWAR JK-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024620 24/09/2022 NAIZ ALI 1413002WL005570 NAIZ ALI 00354 PUNB0225200 1589 1589 Processed 30/09/2022 A272220005775 NAYAZ ALI SO SH GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-001/165
(SAROTE) 		1413002000NRG23240920220024617 24/09/2022 NAIZ ALI 1413002WL005570 NAIZ ALI 00354 PUNB0225200 1589 1589 Processed 30/09/2022 A272220005776 NAYAZ ALI SO SH GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_240922APB_FTO_124843 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178
2 BHALWAL JK1413002022_240922APB_FTO_124843 JK BANK JAKA0AMGROT AMB GROTA 3178
3 BHALWAL JK1413002022_240922APB_FTO_124843 Punjab National Bank PUNB0225200 AGHORE 3178

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