Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003011_261222FTO_269644
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 VIJAYPUR JK-18-003-011-001/143
(HARMINDER) 		1418003000NRG23211220220014199 26/12/2022 Karnail Singh 1418003WL002560 Karnail Singh 00415 SBIN0004625 3405 3405 Processed 04/02/2023 N1222024A7173 MRS KULBIR KOUR ()
2 VIJAYPUR JK-18-003-011-001/225
(HARMINDER) 		1418003000NRG23211220220014200 26/12/2022 surinder kour 1418003WL002560 surinder kour 00415 SBIN0004625 3405 3405 Processed 04/02/2023 N1222024A7172 MRS SURINDER KOUR ()
3 VIJAYPUR JK-18-003-011-001/25
(HARMINDER) 		1418003000NRG23211220220014201 26/12/2022 Sukhdev Singh 1418003WL002560 Sukhdev Singh 00415 SBIN0004625 3405 3405 Processed 04/02/2023 N1222024A7174 MR SUKHDEV SINGH ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003011_261222FTO_269644 State Bank of India SBIN0004625 SUPWAL 10215

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