Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001002_101222APB_FTO_231230
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 GHAGWAL JK-18-001-002-002/146
(Tapyal) 		1418001000NRG23101220220013304 10/12/2022 Soma Devi 1418001WL002450 Soma Devi 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018311 SOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 GHAGWAL JK-18-001-002-002/148
(Tapyal) 		1418001000NRG23101220220013305 10/12/2022 Sansar Chand 1418001WL002450 Sansar Chand 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018313 MR SANSAR CHAND STATE BANK OF INDIA(508548)
3 GHAGWAL JK-18-001-002-002/15
(Tapyal) 		1418001000NRG23101220220013309 10/12/2022 Pooja Rani 1418001WL002450 Pooja Rani 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018305 POOJA RANI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 GHAGWAL JK-18-001-002-002/15
(Tapyal) 		1418001000NRG23101220220013308 10/12/2022 Sanjay Kumar 1418001WL002450 Sanjay Kumar 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018302 SANJAY KUMAR AND POOJA RANI SO SH SANSA THE JAMMU AND KASHMIR BANK LTD(607440)
5 GHAGWAL JK-18-001-002-002/153
(Tapyal) 		1418001000NRG23101220220013311 10/12/2022 Sapna Kumari 1418001WL002450 Sapna Kumari 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018308 Ms. SAPNA KUMARI INDIAN BANK(607105)
6 GHAGWAL JK-18-001-002-002/153
(Tapyal) 		1418001000NRG23101220220013310 10/12/2022 Surjeet Kumar 1418001WL002450 Surjeet Kumar 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018304 SURJEET KUMAR SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 GHAGWAL JK-18-001-002-002/22
(Tapyal) 		1418001000NRG23101220220013313 10/12/2022 Gudda Devi 1418001WL002450 Gudda Devi 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018312 GUDDA DEVI WO SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 GHAGWAL JK-18-001-002-002/22
(Tapyal) 		1418001000NRG23101220220013312 10/12/2022 SARDARI LAL 1418001WL002450 SARDARI LAL 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018303 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 GHAGWAL JK-18-001-002-002/30
(Tapyal) 		1418001000NRG23101220220013315 10/12/2022 Hans Raj 1418001WL002450 Hans Raj 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018301 HANS RAJ SO SH SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 GHAGWAL JK-18-001-002-002/31
(Tapyal) 		1418001000NRG23101220220013317 10/12/2022 Anju Devi 1418001WL002450 Anju Devi 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018310 ANJU DEVI WO SOM DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 GHAGWAL JK-18-001-002-002/31
(Tapyal) 		1418001000NRG23101220220013316 10/12/2022 Som Dutt 1418001WL002450 Som Dutt 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018307 SOM DUTT SO SH KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 GHAGWAL JK-18-001-002-002/39
(Tapyal) 		1418001000NRG23101220220013318 10/12/2022 Naresh Kumar 1418001WL002450 Naresh Kumar 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018309 NARESH KUMAR IDBI BANK(607095)
13 GHAGWAL JK-18-001-002-002/39
(Tapyal) 		1418001000NRG23101220220013319 10/12/2022 Shoba Rani 1418001WL002450 Shoba Rani 00200 JAKA0GAGWAL 3405 3405 Processed 04/02/2023 A033230018306 MISS SHOBA RANI STATE BANK OF INDIA(508548)
SubTotal 44265 44265
Total 44265 44265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001002_101222APB_FTO_231230 JK BANK JAKA0GAGWAL GAGWAL 44265

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