Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001003_040123FTO_289782
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-18-001-003-002/181
(Ghagwal) 		1418001000NRG23040120230015038 04/01/2023 Summit Sharma 1418001WL002657 Summit Sharma 00200 JAKA0GAGWAL 3405 3405 Processed 05/02/2023 N012300245DFF Summit Sharma ()
2 GHAGWAL JK-18-001-003-003/72
(Ghagwal) 		1418001000NRG23040120230015041 04/01/2023 Shavi Singh 1418001WL002657 Shavi Singh 00200 JAKA0GAGWAL 3405 3405 Processed 05/02/2023 N012300245DFE Shavi Singh ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001003_040123FTO_289782 JK BANK JAKA0GAGWAL GAGWAL 6810

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