Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004009_231122FTO_200163
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) 		1418004000NRG23231120220011728 23/11/2022 RAJAT SHARMA 1418004WL002227 RAJAT SHARMA 00200 JAKA0PATLIM 2497 2497 Processed 27/11/2022 N1122014D4D1F RAJAT SHARMA ()
2 BARI BRAHMANA JK-18-004-009-001/155
(TARORE) 		1418004000NRG23231120220011727 23/11/2022 RISHAV SHARMA 1418004WL002227 RISHAV SHARMA 00200 JAKA0PATLIM 2497 2497 Processed 27/11/2022 N1122014D4D1E RISHAV SHARMA ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004009_231122FTO_200163 JK BANK JAKA0PATLIM PATLIMORH 4994

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