Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:44 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003031_231122FTO_200563
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-18-003-031-001/40
(PATYARI) 		1418003000NRG23231120220011820 23/11/2022 SAHAB DASS 1418003WL002237 SAHAB DASS 00184 JAKA0GRAMEN 3405 3405 Processed 27/11/2022 N1122015B3871 SAHAB DASS ()
SubTotal 3405 3405
2 SUMB JK-18-003-031-001/371
(PATYARI) 		1418003000NRG23231120220011819 23/11/2022 GitA DEVI 1418003WL002237 GitA DEVI 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3875 GitA DEVI ()
3 SUMB JK-18-003-031-001/371
(PATYARI) 		1418003000NRG23231120220011818 23/11/2022 Sagar singh 1418003WL002237 Sagar singh 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3876 Sagar singh ()
4 SUMB JK-18-003-031-001/414
(PATYARI) 		1418003000NRG23231120220011823 23/11/2022 Soma Devi 1418003WL002237 Soma Devi 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3874 Soma Devi ()
SubTotal 10215 10215
5 SUMB JK-18-003-031-001/40
(PATYARI) 		1418003000NRG23231120220011822 23/11/2022 BABLU RAM 1418003WL002237 BABLU RAM 00200 JAKA0SAMBHA 3405 3405 Processed 27/11/2022 N1122015B3872 BABLU RAM ()
6 SUMB JK-18-003-031-001/40
(PATYARI) 		1418003000NRG23231120220011821 23/11/2022 RAMESH CHAND 1418003WL002237 RAMESH CHAND 00200 JAKA0SAMBHA 3405 3405 Processed 27/11/2022 N1122015B3873 RAMESH CHAND ()
SubTotal 6810 6810
Total 20430 20430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003031_231122FTO_200563 J&K Grameen Bank JAKA0GRAMEN Sumb 3405
2 SAMBA JK1418003031_231122FTO_200563 JK BANK JAKA0BALETA POST OFFICE-SAMBA 10215
3 SAMBA JK1418003031_231122FTO_200563 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 6810

Download In Excel