Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418003034_090622FTO_32645
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 SAMBA JK-18-003-019-001/308
() 		1418003000NRG23090620220001469 09/06/2022 Janak Raj 1418003WL000376 Janak Raj 00200 JAKA0SAMBHA 2497 2497 Processed 18/06/2022 N062200E77704 Janak Raj ()
2 SAMBA JK-18-003-019-001/442
() 		1418003000NRG23090620220001470 09/06/2022 SukhdevSingh 1418003WL000376 SukhdevSingh 00200 JAKA0SAMBHA 2497 2497 Processed 18/06/2022 N062200E77703 SukhdevSingh ()
3 SAMBA JK-18-003-019-001/462
() 		1418003000NRG23090620220001471 09/06/2022 Ranjeet Singh 1418003WL000376 Ranjeet Singh 00200 JAKA0SAMBHA 2497 2497 Processed 18/06/2022 N062200E77705 Ranjeet Singh ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMBA JK1418003034_090622FTO_32645 JK BANK JAKA0SAMBHA MAIN BAZAR SAMBHA 7491

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