Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003025_270323FTO_396222
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-18-003-025-002/86
(SODAM) 		1418003000NRG21270320230040984 27/03/2023 Babu singh 1418003WL0004039 Babu singh 00200 JAKA0BALETA 3060 3060 Processed 05/04/2023 N032303014D8E Babu singh ()
2 SUMB JK-18-003-025-002/86
(SODAM) 		1418003000NRG21270320230040985 27/03/2023 Babu singh 1418003WL0004039 Babu singh 00200 JAKA0BALETA 3060 3060 Processed 05/04/2023 N032303014D8D Babu singh ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003025_270323FTO_396222 JK BANK JAKA0BALETA POST OFFICE-SAMBA 6120

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