Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002005_100622FTO_32968
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 PURMANDAL JK-18-002-005-002/125
(PURMANDAL) 		1418002000NRG23100620220001525 10/06/2022 Gani Din 1418002WL000388 Gani Din 00184 JAKA0GRAMEN 3405 3405 Processed 19/06/2022 N062200DDF808 Gani Din ()
2 PURMANDAL JK-18-002-005-002/129
(PURMANDAL) 		1418002000NRG23100620220001526 10/06/2022 Soni Din 1418002WL000389 Soni Din 00184 JAKA0GRAMEN 3405 3405 Processed 19/06/2022 N062200DDF804 Soni Din ()
3 PURMANDAL JK-18-002-005-002/23
(PURMANDAL) 		1418002000NRG23100620220001524 10/06/2022 Bodh Raj 1418002WL000387 Bodh Raj 00184 JAKA0GRAMEN 3405 3405 Processed 19/06/2022 N062200DDF807 Bodh Raj ()
4 PURMANDAL JK-18-002-005-002/30
(PURMANDAL) 		1418002000NRG23100620220001522 10/06/2022 Jattu Ram 1418002WL000385 Jattu Ram 00184 JAKA0GRAMEN 3405 3405 Processed 19/06/2022 N062200DDF805 Jattu Ram ()
SubTotal 13620 13620
5 PURMANDAL JK-18-002-005-002/400
(PURMANDAL) 		1418002000NRG23100620220001523 10/06/2022 Amar Chand 1418002WL000386 Amar Chand 00200 JAKA0MAIDAN 3405 3405 Processed 19/06/2022 N062200DDF806 Amar Chand ()
SubTotal 3405 3405
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 PURMANDAL JK1418002005_100622FTO_32968 J&K Grameen Bank JAKA0GRAMEN Purmandal 13620
2 PURMANDAL JK1418002005_100622FTO_32968 JK BANK JAKA0MAIDAN KHARA MAIDANA SAMBA, 3405

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