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

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003022_011222FTO_215457
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-18-003-022-001/475
(SAMLAH) 		1418003000NRG23011220220012645 01/12/2022 Dev Raj 1418003WL002366 Dev Raj 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516DF Dev Raj ()
2 SUMB JK-18-003-022-001/475
(SAMLAH) 		1418003000NRG23011220220012646 01/12/2022 Pinky Devi 1418003WL002366 Pinky Devi 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516E1 Pinky Devi ()
3 SUMB JK-18-003-022-007/110
(SAMLAH) 		1418003000NRG23011220220012647 01/12/2022 Nikka Ram 1418003WL002366 Nikka Ram 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516DD Nikka Ram ()
4 SUMB JK-18-003-022-007/152
(SAMLAH) 		1418003000NRG23011220220012648 01/12/2022 Reetu Devi 1418003WL002366 Reetu Devi 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516E2 Reetu Devi ()
5 SUMB JK-18-003-022-007/237
(SAMLAH) 		1418003000NRG23011220220012649 01/12/2022 Taripta Devi 1418003WL002366 Taripta Devi 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516DE Taripta Devi ()
6 SUMB JK-18-003-022-007/459
(SAMLAH) 		1418003000NRG23011220220012651 01/12/2022 Makoru Ram 1418003WL002366 Makoru Ram 00200 JAKA0SAMBHA 3405 3405 Processed 11/12/2022 N1222000516E0 Makoru Ram ()
SubTotal 20430 20430
7 SUMB JK-18-003-022-007/480
(SAMLAH) 		1418003000NRG23011220220012652 01/12/2022 Sham Lal 1418003WL002366 Sham Lal 00200 JAKA0VIJJAY 3405 3405 Processed 11/12/2022 N1222000516E3 Sham Lal ()
SubTotal 3405 3405
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003022_011222FTO_215457 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 20430
2 SAMBA JK1418003022_011222FTO_215457 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 3405

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