Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001012_221122FTO_199843
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-18-001-012-001/108
(Madoon) 		1418001000NRG23221120220011699 22/11/2022 ROMESH LAL 1418001WL002223 ROMESH LAL 00200 JAKA0RAJPJM 1816 1816 Processed 27/11/2022 N1122014E6C46 ROMESH LAL ()
2 RAJPURA JK-18-001-012-001/197
(Madoon) 		1418001000NRG23221120220011701 22/11/2022 RAMEET SINGH 1418001WL002223 RAMEET SINGH 00200 JAKA0RAJPJM 1816 1816 Processed 27/11/2022 N1122014E6C48 RAMEET SINGH ()
3 RAJPURA JK-18-001-012-002/98
(Madoon) 		1418001000NRG23191120220011615 22/11/2022 RASH PAL 1418001WL002210 RASH PAL 00200 JAKA0RAJPJM 3405 3405 Processed 27/11/2022 N1122014E6C47 RASH PAL ()
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001012_221122FTO_199843 JK BANK JAKA0RAJPJM RAJPURA 7037

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