Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002029_010422FTO_752
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-13-002-029-001/427
(JANDYAL LOWER) 		1413002000NRG22310320220140468 01/04/2022 VIPAN SHARMA 1413002WL014350 VIPAN SHARMA 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N04220006DA6E VIPAN SHARMA ()
2 MATHWAR JK-13-002-029-003/454
(JANDYAL LOWER) 		1413002000NRG22310320220140492 01/04/2022 KULDEEP CHAND 1413002WL014350 KULDEEP CHAND 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N04220006DA6D KULDEEP CHAND ()
SubTotal 2996 2996
3 MATHWAR JK-13-002-029-001/469
(JANDYAL LOWER) 		1413002000NRG22310320220140469 01/04/2022 Rahul Sharma 1413002WL014350 Rahul Sharma 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N04220006DA6F Rahul Sharma ()
4 MATHWAR JK-13-002-029-003/152
(JANDYAL LOWER) 		1413002000NRG22310320220140474 01/04/2022 BUTI RAM 1413002WL014350 BUTI RAM 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N04220006DA70 BUTI RAM ()
5 MATHWAR JK-13-002-029-003/65
(JANDYAL LOWER) 		1413002000NRG22310320220140493 01/04/2022 YASH PAL 1413002WL014350 YASH PAL 00354 PUNB0225200 1498 1498 Processed 26/04/2022 N04220006DA71 YASH PAL ()
SubTotal 4494 4494
6 MATHWAR JK-13-002-029-003/200
(JANDYAL LOWER) 		1413002000NRG22310320220140486 01/04/2022 Sushil Sharma 1413002WL014350 Sushil Sharma 00462 UCBA0003139 1498 1498 Processed 26/04/2022 N04220006DA72 SUSHIL SHARMA ()
7 MATHWAR JK-13-002-029-003/239
(JANDYAL LOWER) 		1413002000NRG22310320220140487 01/04/2022 Sunita Kumari 1413002WL014350 Sunita Kumari 00462 UCBA0003139 1498 1498 Processed 26/04/2022 N04220006DA73 SUNITA KUMARI WO KAMAL RAM ()
SubTotal 2996 2996
Total 10486 10486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002029_010422FTO_752 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2996
2 BHALWAL JK1413002029_010422FTO_752 Punjab National Bank PUNB0225200 AGHORE 4494
3 BHALWAL JK1413002029_010422FTO_752 UCO Bank UCBA0003139 AKHNOOR JYOTI PRAKASH MADHU NAMKEEN, DIST JAMMU 18 2996

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