Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003012_050722FTO_46453
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-18-003-012-004/496
(KARD) 		1418003000NRG23050720220002878 05/07/2022 SWARN SINGH 1418003WL000598 SWARN SINGH 00200 JAKA0BALETA 3405 3405 Processed 10/07/2022 N0722006F4CD6 SWARN SINGH ()
SubTotal 3405 3405
2 SUMB JK-18-003-012-002/471
(KARD) 		1418003000NRG23050720220002877 05/07/2022 KULDEEP SINGH 1418003WL000598 KULDEEP SINGH 00200 JAKA0KHOONI 3405 3405 Processed 10/07/2022 N0722006F4CD7 KULDEEP SINGH ()
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 JK1418003012_050722FTO_46453 JK BANK JAKA0BALETA POST OFFICE-SAMBA 3405
2 SAMBA JK1418003012_050722FTO_46453 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 3405

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