Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_050422FTO_3805
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-13-002-008-004/743
(DHANOO) 		1413017000NRG22310320220138890 05/04/2022 Chaman Lal 1413017WL014267 Chaman Lal 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N04220059A129 Chaman Lal ()
SubTotal 1498 1498
2 MATHWAR JK-13-002-008-004/1012
(DHANOO) 		1413017000NRG22310320220138874 05/04/2022 Usha Devi 1413017WL014267 Usha Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12E Usha Devi ()
3 MATHWAR JK-13-002-008-004/1016
(DHANOO) 		1413017000NRG22310320220138875 05/04/2022 Jawahar Singh 1413017WL014267 Jawahar Singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12B Jawahar Singh ()
4 MATHWAR JK-13-002-008-004/1016
(DHANOO) 		1413017000NRG22310320220138876 05/04/2022 Skuntla Devi 1413017WL014267 Skuntla Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12C Skuntla Devi ()
5 MATHWAR JK-13-002-008-004/1041
(DHANOO) 		1413017000NRG22310320220138877 05/04/2022 Rakesh Kumar 1413017WL014267 Rakesh Kumar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A131 Rakesh Kumar ()
6 MATHWAR JK-13-002-008-004/417
(DHANOO) 		1413017000NRG22310320220138885 05/04/2022 Darshan Kumar 1413017WL014267 Darshan Kumar 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A130 Darshan Kumar ()
7 MATHWAR JK-13-002-008-004/432
(DHANOO) 		1413017000NRG22310320220138886 05/04/2022 SAWARN SINGH 1413017WL014267 SAWARN SINGH 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12F SAWARN SINGH ()
8 MATHWAR JK-13-002-008-004/544
(DHANOO) 		1413017000NRG22310320220138888 05/04/2022 Bodh Raj 1413017WL014267 Bodh Raj 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12A Bodh Raj ()
9 MATHWAR JK-13-002-008-004/590
(DHANOO) 		1413017000NRG22310320220138889 05/04/2022 Rakesh singh 1413017WL014267 Rakesh singh 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N04220059A12D Rakesh singh ()
SubTotal 11984 11984
10 MATHWAR JK-13-002-008-001/392
(DHANOO) 		1413017000NRG22310320220138868 05/04/2022 darshan singh 1413017WL014267 darshan singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A132 darshan singh ()
11 MATHWAR JK-13-002-008-001/410
(DHANOO) 		1413017000NRG22310320220138869 05/04/2022 JOGINDER SINGH 1413017WL014267 JOGINDER SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A134 JOGINDER SINGH ()
12 MATHWAR JK-13-002-008-001/530
(DHANOO) 		1413017000NRG22310320220138871 05/04/2022 DIWAN SINGH 1413017WL014267 DIWAN SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A136 DIWAN SINGH ()
13 MATHWAR JK-13-002-008-001/574
(DHANOO) 		1413017000NRG22310320220138872 05/04/2022 DEV SINGH 1413017WL014267 DEV SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A133 DEV SINGH ()
14 MATHWAR JK-13-002-008-004/1012
(DHANOO) 		1413017000NRG22310320220138873 05/04/2022 Madan Singh 1413017WL014267 Madan Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A138 Madan Singh ()
15 MATHWAR JK-13-002-008-004/232
(DHANOO) 		1413017000NRG22310320220138878 05/04/2022 ganesh singh 1413017WL014267 ganesh singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A135 ganesh singh ()
16 MATHWAR JK-13-002-008-004/516
(DHANOO) 		1413017000NRG22310320220138887 05/04/2022 inder singh 1413017WL014267 inder singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N04220059A137 inder singh ()
SubTotal 10486 10486
Total 23968 23968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3805 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1498
2 MATHWAR JK1413017002_050422FTO_3805 JK BANK JAKA0AMGROT AMB GROTA 11984
3 MATHWAR JK1413017002_050422FTO_3805 Punjab National Bank PUNB0225200 AGHORE 10486

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