Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004019_071022APB_FTO_149133
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-18-004-019-002/87
(KESSO MANASAN) 		1418004000NRG23041020220009214 07/10/2022 JANAK RAJ 1418004WL001727 JANAK RAJ 00200 JAKA0RAMGAR 3405 3405 Processed 14/10/2022 A286220001900 JANAK RAJ S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
2 RAMGARH JK-18-004-019-002/90
(KESSO MANASAN) 		1418004000NRG23041020220009215 07/10/2022 JANAK RAJ 1418004WL001727 JANAK RAJ 00200 JAKA0RAMGAR 3405 3405 Processed 14/10/2022 A286220001899 JANAK RAJ PUNJAB NATIONAL BANK(508568)
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 JK1418004019_071022APB_FTO_149133 JK BANK JAKA0RAMGAR RAMGARH 6810

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