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

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001003_310323FTO_412905
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-18-001-014-009/57
(Chak Dulma) 		1418001000NRG23310320230020269 31/03/2023 Mohit Sharma 1418001WL003401 Mohit Sharma 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N0323036CA5C3 Mohit Sharma ()
SubTotal 2951 2951
2 RAJPURA JK-18-001-014-009/111
(Chak Dulma) 		1418001000NRG23310320230020264 31/03/2023 Ram Kumar 1418001WL003401 Ram Kumar 00200 JAKA0GAGWAL 2951 2951 Processed 05/05/2023 N0323036CA5C4 Ram Kumar ()
3 RAJPURA JK-18-001-014-009/175
(Chak Dulma) 		1418001000NRG23310320230020266 31/03/2023 Veena Devi 1418001WL003401 Veena Devi 00200 JAKA0GAGWAL 2951 2951 Processed 05/05/2023 N0323036CA5C2 Veena Devi ()
SubTotal 5902 5902
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001003_310323FTO_412905 J&K Grameen Bank JAKA0GRAMEN Ghagwal 2951
2 GHAGWAL JK1418001003_310323FTO_412905 JK BANK JAKA0GAGWAL GAGWAL 5902

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