Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001017_280922FTO_132070
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-18-001-017-002/74
(Surara) 		1418001000NRG23280920220008567 28/09/2022 Kalyan Dass 1418001WL001557 Kalyan Dass 00200 JAKA0EKUTAM 681 681 Processed 06/10/2022 N0922018772BE Kalyan Dass ()
SubTotal 681 681
2 GHAGWAL JK-18-001-001-002/68
(Surara) 		1418001000NRG23280920220008566 28/09/2022 Brij Mohan 1418001WL001557 Brij Mohan 00200 JAKA0SURARA 227 227 Processed 06/10/2022 N0922018772BF Brij Mohan ()
SubTotal 227 227
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAGWAL JK1418001017_280922FTO_132070 JK BANK JAKA0EKUTAM KUTA MORE 681
2 GHAGWAL JK1418001017_280922FTO_132070 JK BANK JAKA0SURARA SURARA 227

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