Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001003_010822FTO_66176
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-18-001-003-002/263
(Ghagwal) 		1418001000NRG23010820220004568 01/08/2022 Sushma Sharma 1418001WL000838 Sushma Sharma 00184 JAKA0GRAMEN 2497 2497 Processed 05/08/2022 N072202CDB29E Sushma Sharma ()
SubTotal 2497 2497
2 GHAGWAL JK-18-001-003-002/263
(Ghagwal) 		1418001000NRG23010820220004567 01/08/2022 Rakesh Sharma 1418001WL000838 Rakesh Sharma 00200 JAKA0GAGWAL 2497 2497 Processed 05/08/2022 N072202CDB29D Rakesh Sharma ()
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001003_010822FTO_66176 J&K Grameen Bank JAKA0GRAMEN Ghagwal 2497
2 GHAGWAL JK1418001003_010822FTO_66176 JK BANK JAKA0GAGWAL GAGWAL 2497

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