Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004009_221022FTO_164190
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-18-004-009-001/155
(TARORE) 		1418004000NRG23221020220010393 22/10/2022 RAJAT SHARMA 1418004WL001953 RAJAT SHARMA 00200 JAKA0PATLIM 1135 1135 Processed 30/10/2022 N1022015133E2 RAJAT SHARMA ()
2 BARI BRAHMANA JK-18-004-009-001/155
(TARORE) 		1418004000NRG23221020220010392 22/10/2022 RISHAV SHARMA 1418004WL001953 RISHAV SHARMA 00200 JAKA0PATLIM 1135 1135 Processed 30/10/2022 N1022015133E1 RISHAV SHARMA ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004009_221022FTO_164190 JK BANK JAKA0PATLIM PATLIMORH 2270

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