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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_270323APB_FTO_396927
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-13-002-022-003/112
(SAROTE) 		1413002000NRG23270320230095233 27/03/2023 Mohd Asrial 1413002WL015878 Mohd Asrial 00200 JAKA0AKHNOR 2043 2043 Processed 05/04/2023 A094230049614 MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/112
(SAROTE) 		1413002000NRG23270320230095234 27/03/2023 Sardaran Bibi 1413002WL015878 Sardaran Bibi 00200 JAKA0AKHNOR 2043 2043 Processed 05/04/2023 A094230049615 SARDARAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-022-003/989
(SAROTE) 		1413002000NRG23270320230095238 27/03/2023 RAZIA BIBI 1413002WL015878 RAZIA BIBI 00200 JAKA0AKHNOR 2043 2043 Processed 05/04/2023 A094230049616 RAZIA BIBI DO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
4 MATHWAR JK-13-002-022-003/112
(SAROTE) 		1413002000NRG23270320230095235 27/03/2023 Mohd Sadiq 1413002WL015878 Mohd Sadiq 00354 PUNB0225200 2043 2043 Processed 05/04/2023 A094230049618 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-003/113
(SAROTE) 		1413002000NRG23270320230095236 27/03/2023 Mohd Rafi 1413002WL015878 Mohd Rafi 00354 PUNB0225200 2043 2043 Processed 05/04/2023 A094230049617 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-003/113
(SAROTE) 		1413002000NRG23270320230095237 27/03/2023 naeem Bibi 1413002WL015878 naeem Bibi 00354 PUNB0225200 2043 2043 Processed 05/04/2023 A094230049619 NASEEM BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_270323APB_FTO_396927 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 6129
2 BHALWAL JK1413002022_270323APB_FTO_396927 Punjab National Bank PUNB0225200 AGHORE 6129

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