Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004007_050422FTO_3401
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 RAMGARH JK-18-004-007-001/389
(CHAK BALOTRAN) 		1418004000NRG22050420220034448 05/04/2022 Navdeep Singh 1418004WL003052 Navdeep Singh 00184 JAKA0GRAMEN 2996 2996 Processed 14/05/2022 N042201E4125A Navdeep Singh ()
SubTotal 2996 2996
2 RAMGARH JK-18-004-007-001/389
(CHAK BALOTRAN) 		1418004000NRG22050420220034447 05/04/2022 Gurdeep Singh 1418004WL003052 Gurdeep Singh 00200 JAKA0RAMGAR 2996 2996 Processed 14/05/2022 N042201E41256 Gurdeep Singh ()
3 RAMGARH JK-18-004-007-001/485
(CHAK BALOTRAN) 		1418004000NRG22050420220034449 05/04/2022 Krishan Singh 1418004WL003052 Krishan Singh 00200 JAKA0RAMGAR 3210 3210 Processed 14/05/2022 N042201E41257 Krishan Singh ()
4 RAMGARH JK-18-004-007-001/486
(CHAK BALOTRAN) 		1418004000NRG22050420220034450 05/04/2022 Sukhdev Singh 1418004WL003052 Sukhdev Singh 00200 JAKA0RAMGAR 3210 3210 Processed 14/05/2022 N042201E41258 Sukhdev Singh ()
5 RAMGARH JK-18-004-007-001/487
(CHAK BALOTRAN) 		1418004000NRG22050420220034451 05/04/2022 Gurmeet Singh 1418004WL003052 Gurmeet Singh 00200 JAKA0RAMGAR 2996 2996 Processed 14/05/2022 N042201E41255 Gurmeet Singh ()
6 RAMGARH JK-18-004-007-001/493
(CHAK BALOTRAN) 		1418004000NRG22050420220034452 05/04/2022 Sansar singh 1418004WL003052 Sansar singh 00200 JAKA0RAMGAR 2996 2996 Processed 14/05/2022 N042201E41259 Sansar singh ()
7 RAMGARH JK-18-004-007-001/496
(CHAK BALOTRAN) 		1418004000NRG22050420220034453 05/04/2022 Ragubir Singh 1418004WL003052 Ragubir Singh 00200 JAKA0RAMGAR 3210 3210 Processed 14/05/2022 N042201E41254 Ragubir Singh ()
SubTotal 18618 18618
Total 21614 21614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004007_050422FTO_3401 J&K Grameen Bank JAKA0GRAMEN Nandpur 2996
2 VIJAYPUR JK1418004007_050422FTO_3401 JK BANK JAKA0RAMGAR RAMGARH 18618

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