Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:05:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_090422FTO_6777
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-13-002-008-004/1056
(DHANOO) 		1413017000NRG22310320220138898 09/04/2022 Rabeena Akhter 1413017WL014269 Rabeena Akhter 00200 JAKA0AKHNOR 2140 2140 Processed 26/04/2022 N0422007A6DE1 Rabeena Akhter ()
SubTotal 2140 2140
2 MATHWAR JK-13-002-008-003/164
(DHANOO) 		1413017000NRG22310320220138895 09/04/2022 Altaf Hussain 1413017WL014269 Altaf Hussain 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DE9 Altaf Hussain ()
3 MATHWAR JK-13-002-008-004/1054
(DHANOO) 		1413017000NRG22310320220138896 09/04/2022 Shidi khan 1413017WL014269 Shidi khan 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DDF Shidi khan ()
4 MATHWAR JK-13-002-008-004/1055
(DHANOO) 		1413017000NRG22310320220138897 09/04/2022 Naseem Bibi 1413017WL014269 Naseem Bibi 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DDC Naseem Bibi ()
5 MATHWAR JK-13-002-008-004/1057
(DHANOO) 		1413017000NRG22310320220138899 09/04/2022 Amjad Khan 1413017WL014269 Amjad Khan 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DDE Amjad Khan ()
6 MATHWAR JK-13-002-008-004/1058
(DHANOO) 		1413017000NRG22310320220138900 09/04/2022 Anju Devi 1413017WL014269 Anju Devi 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DDD Anju Devi ()
7 MATHWAR JK-13-002-008-004/275
(DHANOO) 		1413017000NRG22310320220138901 09/04/2022 Wali Mohd 1413017WL014269 Wali Mohd 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DE8 Wali Mohd ()
8 MATHWAR JK-13-002-008-004/309
(DHANOO) 		1413017000NRG22310320220138902 09/04/2022 Hamid Khan 1413017WL014269 Hamid Khan 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DE0 Hamid Khan ()
9 MATHWAR JK-13-002-008-004/944
(DHANOO) 		1413017000NRG22310320220138904 09/04/2022 Shafqat Ali 1413017WL014269 Shafqat Ali 00200 JAKA0AMGROT 2140 2140 Processed 26/04/2022 N0422007A6DEA Shafqat Ali ()
SubTotal 17120 17120
10 MATHWAR JK-13-002-008-001/935
(DHANOO) 		1413017000NRG22310320220138894 09/04/2022 Nisar Hussain 1413017WL014269 Nisar Hussain 00200 JAKA0BANTAL 2140 2140 Processed 26/04/2022 N0422007A6DE7 Nisar Hussain ()
SubTotal 2140 2140
11 MATHWAR JK-13-002-008-001/86
(DHANOO) 		1413017000NRG22310320220138893 09/04/2022 PRITAM LAL 1413017WL014269 PRITAM LAL 00354 PUNB0225200 2140 2140 Processed 26/04/2022 N0422007A6DE6 PRITAM LAL ()
12 MATHWAR JK-13-002-008-004/940
(DHANOO) 		1413017000NRG22310320220138903 09/04/2022 Parveen Akther 1413017WL014269 Parveen Akther 00354 PUNB0225200 2140 2140 Processed 26/04/2022 N0422007A6DE4 Parveen Akther ()
13 MATHWAR JK-13-002-008-004/949
(DHANOO) 		1413017000NRG22310320220138905 09/04/2022 Naseem Akther 1413017WL014269 Naseem Akther 00354 PUNB0225200 2140 2140 Processed 26/04/2022 N0422007A6DE5 Naseem Akther ()
SubTotal 6420 6420
14 MATHWAR JK-13-002-022-001/703
(SAROTE) 		1413017000NRG22310320220138906 09/04/2022 Mubrakh Hussain 1413017WL014269 Mubrakh Hussain 00462 UCBA0003166 2140 2140 Processed 26/04/2022 N0422007A6DE2 ALTAF HUSSAIN ()
15 MATHWAR JK-13-002-022-001/704
(SAROTE) 		1413017000NRG22310320220138907 09/04/2022 Mohd Shoqeen 1413017WL014269 Mohd Shoqeen 00462 UCBA0003166 2140 2140 Processed 26/04/2022 N0422007A6DE3 SHAFQAT ALI ()
SubTotal 4280 4280
Total 32100 32100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_090422FTO_6777 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2140
2 MATHWAR JK1413017002_090422FTO_6777 JK BANK JAKA0AMGROT AMB GROTA 17120
3 MATHWAR JK1413017002_090422FTO_6777 JK BANK JAKA0BANTAL BANTALAB 2140
4 MATHWAR JK1413017002_090422FTO_6777 Punjab National Bank PUNB0225200 AGHORE 6420
5 MATHWAR JK1413017002_090422FTO_6777 UCO Bank UCBA0003166 KERAN 4280

Download In Excel