Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001011_271022FTO_167583
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-18-001-011-003/137
(Mawa) 		1418001000NRG23271020220010716 27/10/2022 Tara Chand 1418001WL002028 Tara Chand 00200 JAKA0RAJPJM 3405 3405 Processed 03/11/2022 N102201903841 Tara Chand ()
2 RAJPURA JK-18-001-011-003/137
(Mawa) 		1418001000NRG23271020220010717 27/10/2022 Veena Devi 1418001WL002028 Veena Devi 00200 JAKA0RAJPJM 3405 3405 Processed 03/11/2022 N102201903840 Veena Devi ()
3 RAJPURA JK-18-001-011-003/333
(Mawa) 		1418001000NRG23221020220010405 27/10/2022 BALDEV SINGH 1418001WL001962 BALDEV SINGH 00200 JAKA0RAJPJM 3405 3405 Processed 03/11/2022 N102201903843 BALDEV SINGH ()
4 RAJPURA JK-18-001-011-003/98
(Mawa) 		1418001000NRG23221020220010406 27/10/2022 KISHNO DEVI 1418001WL001963 KISHNO DEVI 00200 JAKA0RAJPJM 3405 3405 Processed 03/11/2022 N102201903842 KISHNO DEVI ()
5 RAJPURA JK-18-001-011-003/98
(Mawa) 		1418001000NRG23221020220010407 27/10/2022 surinder kumar 1418001WL001963 surinder kumar 00200 JAKA0RAJPJM 3405 3405 Processed 03/11/2022 N10220190383F surinder kumar ()
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 JK1418001011_271022FTO_167583 JK BANK JAKA0RAJPJM RAJPURA 17025

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