Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:22:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003022_140323FTO_362021

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-18-003-022-005/607 (SAMLAH)

1418003000NRG23140320230017286

14/03/2023

Polli Devi

1418003WL002995

Polli Devi

00200

JAKA0SAMBHA

2497

2497

Processed

03/04/2023

N032300D5D8C7

Polli Devi

()

2

SUMB

JK-18-003-022-005/607 (SAMLAH)

1418003000NRG23140320230017287

14/03/2023

Polli Devi

1418003WL002995

Polli Devi

00200

JAKA0SAMBHA

2724

2724

Processed

03/04/2023

N032300D5D8C6

Polli Devi

()

3

SUMB

JK-18-003-022-005/608 (SAMLAH)

1418003000NRG23140320230017289

14/03/2023

Sunita Devi

1418003WL002995

Sunita Devi

00200

JAKA0SAMBHA

2497

2497

Processed

03/04/2023

N032300D5D8CA

Sunita Devi

()

4

SUMB

JK-18-003-022-005/608 (SAMLAH)

1418003000NRG23140320230017291

14/03/2023

Sunita Devi

1418003WL002995

Sunita Devi

00200

JAKA0SAMBHA

2497

2497

Processed

03/04/2023

N032300D5D8C9

Sunita Devi

()

5

SUMB

JK-18-003-022-005/610 (SAMLAH)

1418003000NRG23140320230017298

14/03/2023

Kanso Devi

1418003WL002995

Kanso Devi

00200

JAKA0SAMBHA

2497

2497

Processed

03/04/2023

N032300D5D8C8

Kanso Devi

()

SubTotal

12712

12712

Total

12712

12712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMBA	JK1418003022_140323FTO_362021	JK BANK	JAKA0SAMBHA	MAIN BAZAR SAMBHA	12712

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