Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003003_260922FTO_127093
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 NUD JK-18-003-003-002/357
(BHARAT GARH) 		1418003000NRG23260920220008302 26/09/2022 AKASH KUMAR 1418003WL001474 AKASH KUMAR 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E7C AKASH KUMAR ()
2 NUD JK-18-003-003-003/212
(BHARAT GARH) 		1418003000NRG23260920220008304 26/09/2022 Chatro Ram 1418003WL001474 Chatro Ram 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E80 Chatro Ram ()
3 NUD JK-18-003-003-003/243
(BHARAT GARH) 		1418003000NRG23260920220008300 26/09/2022 Ganesh Kumar 1418003WL001473 Ganesh Kumar 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E7E Ganesh Kumar ()
4 NUD JK-18-003-003-003/313
(BHARAT GARH) 		1418003000NRG23260920220008305 26/09/2022 SANTOSH KUMARI 1418003WL001474 SANTOSH KUMARI 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E7B SANTOSH KUMARI ()
5 NUD JK-18-003-003-003/314
(BHARAT GARH) 		1418003000NRG23260920220008306 26/09/2022 Jeet kumar 1418003WL001474 Jeet kumar 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E7F Jeet kumar ()
6 NUD JK-18-003-003-003/315
(BHARAT GARH) 		1418003000NRG23260920220008301 26/09/2022 vijay kumar 1418003WL001473 vijay kumar 00184 JAKA0GRAMEN 1135 1135 Processed 30/09/2022 N0922015D0E7D vijay kumar ()
SubTotal 6810 6810
7 NUD JK-18-003-003-003/46
(BHARAT GARH) 		1418003000NRG23260920220008308 26/09/2022 MEENA DEVI 1418003WL001474 MEENA DEVI 00200 JAKA0NUDSAM 1135 1135 Processed 30/09/2022 N0922015D0E7A MEENA DEVI ()
SubTotal 1135 1135
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003003_260922FTO_127093 J&K Grameen Bank JAKA0GRAMEN Nadh 6810
2 SAMBA JK1418003003_260922FTO_127093 JK BANK JAKA0NUDSAM nud samba 1135

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