Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004002_290722APB_FTO_63919
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 BARI BRAHMANA JK-18-004-002-001/117
(BADHORI) 		1418004000NRG23290720220004416 29/07/2022 Janak Raj 1418004WL000814 Janak Raj 00123 SBIN0RRELGB 3405 3405 Processed 06/08/2022 A217220002617 Mr. JANAK RAJ ELLAQUAI DEHATI BANK(607218)
2 BARI BRAHMANA JK-18-004-002-001/85
(BADHORI) 		1418004000NRG23290720220004426 29/07/2022 Pawan Dev Singh 1418004WL000814 Pawan Dev Singh 00123 SBIN0RRELGB 3405 3405 Processed 06/08/2022 A217220002616 PAWAN DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
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 VIJAYPUR JK1418004002_290722APB_FTO_63919 Ellaquai Dehati Bank SBIN0RRELGB EDB Smailpur 6810

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