Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003005_200522FTO_24547
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 SAMBA JK-18-003-005-005/90
(CHAJJWAL) 		1418003000NRG23200520220000743 20/05/2022 Champa Devi 1418003WL000177 Champa Devi 00200 JAKA0IFSMBA 3405 3405 Processed 26/05/2022 N052201709C50 Champa Devi ()
SubTotal 3405 3405
2 SAMBA JK-18-003-005-005/90
(CHAJJWAL) 		1418003000NRG23200520220000744 20/05/2022 Vijay Kumar 1418003WL000177 Vijay Kumar 00415 SBIN0004625 3405 3405 Processed 26/05/2022 N052201709C51 MR VIJAY KUMAR ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003005_200522FTO_24547 JK BANK JAKA0IFSMBA INDUSTRAIL FINANCE SAMBA 3405
2 SAMBA JK1418003005_200522FTO_24547 State Bank of India SBIN0004625 SUPWAL 3405

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