Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:44:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003023_210922FTO_119367
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 NUD JK-18-003-023-004/103
(SARIEN) 		1418003000NRG23210920220007993 21/09/2022 Raj Kumari 1418003WL001376 Raj Kumari 00200 JAKA0IFSMBA 1816 1816 Processed 26/09/2022 N0922011612C1 Raj Kumari ()
SubTotal 1816 1816
2 NUD JK-18-003-023-004/258
(SARIEN) 		1418003000NRG23210920220007994 21/09/2022 Rattano devi 1418003WL001376 Rattano devi 00200 JAKA0SAMBHA 3405 3405 Processed 26/09/2022 N0922011612C3 Rattano devi ()
3 NUD JK-18-003-023-004/93
(SARIEN) 		1418003000NRG23210920220007995 21/09/2022 Uttam chand 1418003WL001376 Uttam chand 00200 JAKA0SAMBHA 3405 3405 Processed 26/09/2022 N0922011612C2 Uttam chand ()
SubTotal 6810 6810
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003023_210922FTO_119367 JK BANK JAKA0IFSMBA INDUSTRAIL FINANCE SAMBA 1816
2 SAMBA JK1418003023_210922FTO_119367 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 6810

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