Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004002_300922FTO_135747
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-18-004-002-001/397
(BADHORI) 		1418004000NRG23300920220008798 30/09/2022 ROZYI MALIKA 1418004WL001630 ROZYI MALIKA 00200 JAKA0CHOOSE 2043 2043 Processed 12/10/2022 N1022003245AF ROZYI MALIKA ()
SubTotal 2043 2043
2 BARI BRAHMANA JK-18-004-002-001/396
(BADHORI) 		1418004000NRG23300920220008797 30/09/2022 SOFIA BIBI 1418004WL001630 SOFIA BIBI 00200 JAKA0EBARJN 2043 2043 Processed 12/10/2022 N1022003245B0 SOFIA BIBI ()
3 BARI BRAHMANA JK-18-004-002-001/445
(BADHORI) 		1418004000NRG23300920220008799 30/09/2022 SARDARA BIBI 1418004WL001630 SARDARA BIBI 00200 JAKA0EBARJN 2043 2043 Processed 12/10/2022 N1022003245B1 SARDARA BIBI ()
4 BARI BRAHMANA JK-18-004-002-001/449
(BADHORI) 		1418004000NRG23300920220008800 30/09/2022 SAZIZ BEGUM 1418004WL001630 SAZIZ BEGUM 00200 JAKA0EBARJN 1816 1816 Processed 12/10/2022 N1022003245B2 SAZIZ BEGUM ()
SubTotal 5902 5902
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004002_300922FTO_135747 JK BANK JAKA0CHOOSE BARI BRAHAMANA JAMMU 2043
2 VIJAYPUR JK1418004002_300922FTO_135747 JK BANK JAKA0EBARJN E/CBARJANI MEEN CHARKAN 5902

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