Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004011_050123APB_FTO_291749
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-18-004-011-001/521
(CHANGH) 		1418004000NRG23050120230015137 05/01/2023 Ranjana Rani 1418004WL002668 Ranjana Rani 00200 JAKA0KHOURR 2724 2724 Processed 04/02/2023 A034230075780 RANJANA RANI WO SHASHI PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
2 RAMGARH JK-18-004-011-002/100
(CHANGH) 		1418004000NRG23050120230015139 05/01/2023 Rajan Kumar 1418004WL002668 Rajan Kumar 00200 JAKA0VIJJAY 2724 2724 Processed 04/02/2023 A034230075779 RAJAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMGARH JK-18-004-011-002/17
(CHANGH) 		1418004000NRG23050120230015140 05/01/2023 SANSAR CHAND 1418004WL002668 SANSAR CHAND 00200 JAKA0VIJJAY 2724 2724 Processed 04/02/2023 A034230062554 SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMGARH JK-18-004-011-002/76
(CHANGH) 		1418004000NRG23050120230015141 05/01/2023 SIKANDER SINGH 1418004WL002668 SIKANDER SINGH 00200 JAKA0VIJJAY 2724 2724 Processed 04/02/2023 A034230062553 SIKANDER SINGH SO SARDAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004011_050123APB_FTO_291749 JK BANK JAKA0KHOURR KHOURR 2724
2 VIJAYPUR JK1418004011_050123APB_FTO_291749 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 8172

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