Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:15:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004014_030123FTO_288012
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-18-004-014-001/422
(GHO BRAHMNA) 		1418004000NRG23010120230014834 03/01/2023 Radha Sharma 1418004WL002635 Radha Sharma 00200 JAKA0PATLIM 3405 3405 Processed 06/02/2023 N012300172144 Radha Sharma ()
2 RAMGARH JK-18-004-014-001/547
(GHO BRAHMNA) 		1418004000NRG23010120230014836 03/01/2023 Romesh Chander 1418004WL002635 Romesh Chander 00200 JAKA0PATLIM 3405 3405 Processed 06/02/2023 N012300172143 Romesh Chander ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004014_030123FTO_288012 JK BANK JAKA0PATLIM PATLIMORH 6810

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