Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003031_231122FTO_200569
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-18-003-031-001/336
(PATYARI) 		1418003000NRG23231120220011810 23/11/2022 Raj Devi 1418003WL002236 Raj Devi 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3852 Raj Devi ()
2 SUMB JK-18-003-031-001/337
(PATYARI) 		1418003000NRG23231120220011812 23/11/2022 Pinki Devi 1418003WL002236 Pinki Devi 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3851 Pinki Devi ()
3 SUMB JK-18-003-031-001/416
(PATYARI) 		1418003000NRG23231120220011813 23/11/2022 Anita Devi 1418003WL002236 Anita Devi 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3850 Anita Devi ()
4 SUMB JK-18-003-031-001/420
(PATYARI) 		1418003000NRG23231120220011814 23/11/2022 Asha Rani 1418003WL002236 Asha Rani 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3856 Asha Rani ()
5 SUMB JK-18-003-031-001/447
(PATYARI) 		1418003000NRG23231120220011815 23/11/2022 MONIKA BALOURIA 1418003WL002236 MONIKA BALOURIA 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3854 MONIKA BALOURIA ()
6 SUMB JK-18-003-031-004/51
(PATYARI) 		1418003000NRG23231120220011817 23/11/2022 BIMLA DEVI 1418003WL002236 BIMLA DEVI 00200 JAKA0BALETA 3405 3405 Processed 27/11/2022 N1122015B3853 BIMLA DEVI ()
SubTotal 20430 20430
7 SUMB JK-18-003-031-004/51
(PATYARI) 		1418003000NRG23231120220011816 23/11/2022 LEHAR CHAND 1418003WL002236 LEHAR CHAND 00200 JAKA0SAMBHA 3405 3405 Processed 27/11/2022 N1122015B3855 LEHAR CHAND ()
SubTotal 3405 3405
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003031_231122FTO_200569 JK BANK JAKA0BALETA POST OFFICE-SAMBA 20430
2 SAMBA JK1418003031_231122FTO_200569 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 3405

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