Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001014_270922FTO_129870
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-18-001-014-006/59
(Chak Dulma) 		1418001000NRG23270920220008477 27/09/2022 Ajay Balotra 1418001WL001524 Ajay Balotra 00200 JAKA0GAGWAL 3405 3405 Processed 02/10/2022 N09220175D70E Ajay Balotra ()
2 RAJPURA JK-18-001-014-012/25
(Chak Dulma) 		1418001000NRG23270920220008479 27/09/2022 Agga Ram 1418001WL001524 Agga Ram 00200 JAKA0GAGWAL 3405 3405 Processed 02/10/2022 N09220175D70D Agga Ram ()
3 RAJPURA JK-18-001-014-012/74
(Chak Dulma) 		1418001000NRG23270920220008481 27/09/2022 TRISHLA DEVI 1418001WL001524 TRISHLA DEVI 00200 JAKA0GAGWAL 3405 3405 Processed 02/10/2022 N09220175D70C TRISHLA DEVI ()
SubTotal 10215 10215
4 RAJPURA JK-18-001-014-012/74
(Chak Dulma) 		1418001000NRG23270920220008480 27/09/2022 SUBASH CHANDER 1418001WL001524 SUBASH CHANDER 00200 JAKA0JATWAL 3405 3405 Processed 02/10/2022 N09220175D70F SUBASH CHANDER ()
SubTotal 3405 3405
5 RAJPURA JK-18-001-014-006/107
(Chak Dulma) 		1418001000NRG23270920220008475 27/09/2022 RAKESH KUMAR 1418001WL001524 RAKESH KUMAR 00200 JAKA0RAJPJM 3405 3405 Processed 02/10/2022 N09220175D711 RAKESH KUMAR ()
6 RAJPURA JK-18-001-014-006/40
(Chak Dulma) 		1418001000NRG23270920220008476 27/09/2022 RAVI KUMAR 1418001WL001524 RAVI KUMAR 00200 JAKA0RAJPJM 3405 3405 Processed 02/10/2022 N09220175D710 RAVI KUMAR ()
SubTotal 6810 6810
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001014_270922FTO_129870 JK BANK JAKA0GAGWAL GAGWAL 10215
2 GHAGWAL JK1418001014_270922FTO_129870 JK BANK JAKA0JATWAL JATWAL 3405
3 GHAGWAL JK1418001014_270922FTO_129870 JK BANK JAKA0RAJPJM RAJPURA 6810

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