Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001003_280922APB_FTO_131722
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 RAJPURA JK-18-001-014-009/53
(Chak Dulma) 		1418001000NRG23260920220008363 28/09/2022 Baldev Singh 1418001WL001492 Baldev Singh 00200 JAKA0GAGWAL 908 908 Processed 06/10/2022 A279220000646 MR BALDEV SINGH STATE BANK OF INDIA(508548)
2 RAJPURA JK-18-001-014-009/53
(Chak Dulma) 		1418001000NRG23260920220008364 28/09/2022 Trishla Devi 1418001WL001492 Trishla Devi 00200 JAKA0GAGWAL 908 908 Processed 06/10/2022 A279220000645 TRISHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001003_280922APB_FTO_131722 JK BANK JAKA0GAGWAL GAGWAL 1816

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