Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003001_221022APB_FTO_163796
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 SUMB JK-18-003-001-003/338
(AMLI) 		1418003000NRG23191020220010147 22/10/2022 Parshotam chand 1418003WL001901 Parshotam chand 00200 JAKA0BALETA 1589 1589 Processed 31/10/2022 A302220002244 PARSHOTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUMB JK-18-003-001-007/70
(AMLI) 		1418003000NRG23191020220010149 22/10/2022 Ahmed Din 1418003WL001901 Ahmed Din 00200 JAKA0BALETA 1589 1589 Processed 31/10/2022 A302220002243 AHMED DIN GUDI BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003001_221022APB_FTO_163796 JK BANK JAKA0BALETA POST OFFICE-SAMBA 3178

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