Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003031_050123FTO_292002
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-18-003-031-001/448
(PATYARI) 		1418003000NRG23050120230015270 05/01/2023 Manjeet Singh 1418003WL002681 Manjeet Singh 00200 JAKA0BALETA 3405 3405 Processed 04/02/2023 N01230038DEE5 Manjeet Singh ()
2 SUMB JK-18-003-031-001/448
(PATYARI) 		1418003000NRG23050120230015271 05/01/2023 Mohan Lal 1418003WL002681 Mohan Lal 00200 JAKA0BALETA 3405 3405 Processed 04/02/2023 N01230038DEE6 Mohan Lal ()
SubTotal 6810 6810
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 JK1418003031_050123FTO_292002 JK BANK JAKA0BALETA POST OFFICE-SAMBA 6810

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