Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:20:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004012_120822FTO_75916
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-18-004-012-003/273
(CHANNI FATWAL) 		1418004000NRG23120820220005391 12/08/2022 NARSI RAM 1418004WL000956 NARSI RAM 00184 JAKA0GRAMEN 3405 3405 Processed 26/08/2022 N082200F28FB2 NARSI RAM ()
SubTotal 3405 3405
2 RAMGARH JK-18-004-012-002/208
(CHANNI FATWAL) 		1418004000NRG23120820220005386 12/08/2022 SACHIN CHOUDHARY 1418004WL000956 SACHIN CHOUDHARY 00200 JAKA0KHOURR 3405 3405 Processed 26/08/2022 N082200F28FB3 SACHIN CHOUDHARY ()
SubTotal 3405 3405
3 RAMGARH JK-18-004-012-002/249
(CHANNI FATWAL) 		1418004000NRG23120820220005387 12/08/2022 Pritam Lal 1418004WL000956 Pritam Lal 00200 JAKA0RAMGAR 3405 3405 Processed 26/08/2022 N082200F28FB5 Pritam Lal ()
4 RAMGARH JK-18-004-012-003/42
(CHANNI FATWAL) 		1418004000NRG23120820220005392 12/08/2022 ASHWANI KUMAR 1418004WL000956 ASHWANI KUMAR 00200 JAKA0RAMGAR 3405 3405 Processed 26/08/2022 N082200F28FB4 ASHWANI KUMAR ()
SubTotal 6810 6810
5 RAMGARH JK-18-004-012-002/287
(CHANNI FATWAL) 		1418004000NRG23120820220005388 12/08/2022 Mohan Lal 1418004WL000956 Mohan Lal 00200 JAKA0VIJJAY 3405 3405 Processed 26/08/2022 N082200F28FB6 Mohan Lal ()
6 RAMGARH JK-18-004-012-002/295
(CHANNI FATWAL) 		1418004000NRG23120820220005389 12/08/2022 GAR CHAND 1418004WL000956 GAR CHAND 00200 JAKA0VIJJAY 3405 3405 Processed 26/08/2022 N082200F28FB8 GAR CHAND ()
7 RAMGARH JK-18-004-012-002/295
(CHANNI FATWAL) 		1418004000NRG23120820220005390 12/08/2022 RAJNI DEVI 1418004WL000956 RAJNI DEVI 00200 JAKA0VIJJAY 3405 3405 Processed 26/08/2022 N082200F28FB7 RAJNI DEVI ()
SubTotal 10215 10215
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004012_120822FTO_75916 J&K Grameen Bank JAKA0GRAMEN Nandpur 3405
2 VIJAYPUR JK1418004012_120822FTO_75916 JK BANK JAKA0KHOURR KHOURR 3405
3 VIJAYPUR JK1418004012_120822FTO_75916 JK BANK JAKA0RAMGAR RAMGARH 6810
4 VIJAYPUR JK1418004012_120822FTO_75916 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 10215

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