Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_270323FTO_396850
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-13-002-022-003/1086
(SAROTE) 		1413002000NRG23270320230095168 27/03/2023 Ashwani Kumar 1413002WL015874 Ashwani Kumar 00354 PUNB0225200 1589 1589 Processed 05/04/2023 N032302CB9710 Ashwani Kumar ()
2 MATHWAR JK-13-002-022-003/1086
(SAROTE) 		1413002000NRG23270320230095169 27/03/2023 Ashwani Kumar 1413002WL015874 Ashwani Kumar 00354 PUNB0225200 2043 2043 Processed 05/04/2023 N032302CB9711 Ashwani Kumar ()
3 MATHWAR JK-13-002-022-003/441
(SAROTE) 		1413002000NRG23270320230095186 27/03/2023 Darshano Devi 1413002WL015874 Darshano Devi 00354 PUNB0225200 2043 2043 Processed 05/04/2023 N032302CB9712 Darshano Devi ()
4 MATHWAR JK-13-002-022-003/441
(SAROTE) 		1413002000NRG23270320230095187 27/03/2023 Darshano Devi 1413002WL015874 Darshano Devi 00354 PUNB0225200 1589 1589 Processed 05/04/2023 N032302CB9713 Darshano Devi ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_270323FTO_396850 Punjab National Bank PUNB0225200 AGHORE 7264

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