Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:09:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001005_101222FTO_231308
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-18-001-005-001/283
(Nonath) 		1418001000NRG23101220220013334 10/12/2022 Sunita Devi 1418001WL002452 Sunita Devi 00200 JAKA0GAGWAL 3405 3405 Processed 02/02/2023 N122200B12804 Sunita Devi ()
2 GHAGWAL JK-18-001-005-001/366
(Nonath) 		1418001000NRG23101220220013336 10/12/2022 Nisha Devi 1418001WL002452 Nisha Devi 00200 JAKA0GAGWAL 3405 3405 Processed 02/02/2023 N122200B12803 Nisha Devi ()
3 GHAGWAL JK-18-001-005-001/387
(Nonath) 		1418001000NRG23101220220013337 10/12/2022 Maya Devi 1418001WL002452 Maya Devi 00200 JAKA0GAGWAL 3405 3405 Processed 02/02/2023 N122200B12802 Maya Devi ()
4 GHAGWAL JK-18-001-005-001/389
(Nonath) 		1418001000NRG23101220220013339 10/12/2022 Garo Devi 1418001WL002452 Garo Devi 00200 JAKA0GAGWAL 3405 3405 Processed 02/02/2023 N122200B12806 Garo Devi ()
5 GHAGWAL JK-18-001-005-001/491
(Nonath) 		1418001000NRG23101220220013341 10/12/2022 Radha Devi 1418001WL002452 Radha Devi 00200 JAKA0GAGWAL 3405 3405 Processed 02/02/2023 N122200B12805 Radha Devi ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001005_101222FTO_231308 JK BANK JAKA0GAGWAL GAGWAL 17025

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