Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:58 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003031_131222FTO_238297
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-18-003-031-001/371
(PATYARI) 		1418003000NRG23131220220013521 13/12/2022 GitA DEVI 1418003WL002480 GitA DEVI 00200 JAKA0BALETA 3405 3405 Processed 02/02/2023 N122200CC087E GitA DEVI ()
2 SUMB JK-18-003-031-001/371
(PATYARI) 		1418003000NRG23131220220013520 13/12/2022 Sagar singh 1418003WL002480 Sagar singh 00200 JAKA0BALETA 3405 3405 Processed 02/02/2023 N122200CC087D Sagar singh ()
SubTotal 6810 6810
3 SUMB JK-18-003-031-001/40
(PATYARI) 		1418003000NRG23131220220013524 13/12/2022 BABLU RAM 1418003WL002480 BABLU RAM 00200 JAKA0SAMBHA 3405 3405 Processed 02/02/2023 N122200CC087F BABLU RAM ()
4 SUMB JK-18-003-031-001/40
(PATYARI) 		1418003000NRG23131220220013523 13/12/2022 RAMESH CHAND 1418003WL002480 RAMESH CHAND 00200 JAKA0SAMBHA 3405 3405 Processed 02/02/2023 N122200CC0880 RAMESH CHAND ()
SubTotal 6810 6810
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003031_131222FTO_238297 JK BANK JAKA0BALETA POST OFFICE-SAMBA 6810
2 SAMBA JK1418003031_131222FTO_238297 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 6810

Download In Excel