Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001017_180622FTO_36079
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-18-001-001-002/747
(Surara) 		1418001000NRG23170620220001807 18/06/2022 Ashutosh Kumar 1418001WL000429 Ashutosh Kumar 00200 JAKA0EKUTAM 1362 1362 Processed 25/06/2022 N062201992E2F Ashutosh Kumar ()
2 GHAGWAL JK-18-001-001-002/747
(Surara) 		1418001000NRG23170620220001806 18/06/2022 Rameshwar kumar 1418001WL000429 Rameshwar kumar 00200 JAKA0EKUTAM 1362 1362 Processed 25/06/2022 N062201992E2E Rameshwar kumar ()
SubTotal 2724 2724
3 GHAGWAL JK-18-001-017-002/108
(Surara) 		1418001000NRG23170620220001809 18/06/2022 Pooja Devi 1418001WL000429 Pooja Devi 00200 JAKA0SURARA 1362 1362 Processed 25/06/2022 N062201992E30 Pooja Devi ()
SubTotal 1362 1362
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001017_180622FTO_36079 JK BANK JAKA0EKUTAM KUTA MORE 2724
2 GHAGWAL JK1418001017_180622FTO_36079 JK BANK JAKA0SURARA SURARA 1362

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