Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003026_300922APB_FTO_135869
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-18-003-026-001/174
(TALOOR) 		1418003000NRG23300920220008787 30/09/2022 Tilak Raj 1418003WL001627 Tilak Raj 00184 JAKA0GRAMEN 3405 3405 Processed 12/10/2022 A284220021705 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 SUMB JK-18-003-026-001/174
(TALOOR) 		1418003000NRG23300920220008788 30/09/2022 Renu Devi 1418003WL001627 Renu Devi 00200 JAKA0BALETA 3405 3405 Processed 12/10/2022 A284220019635 RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1418003026_300922APB_FTO_135869 J&K Grameen Bank JAKA0GRAMEN Sumb 3405
2 SAMBA JK1418003026_300922APB_FTO_135869 JK BANK JAKA0BALETA POST OFFICE-SAMBA 3405

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