Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004031_270522APB_FTO_27408
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-18-004-031-002/263
(RANGOOR) 		1418004000NRG23270520220000904 27/05/2022 OMKAR CHAND 1418004WL000241 OMKAR CHAND 00200 JAKA0RAMGAR 3178 3178 Processed 03/06/2022 A153220000894 OMKAR CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMGARH JK-18-004-031-002/272
(RANGOOR) 		1418004000NRG23270520220000906 27/05/2022 BAHADUR LAL 1418004WL000241 BAHADUR LAL 00200 JAKA0RAMGAR 3178 3178 Processed 03/06/2022 A153220000895 BAHADUR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004031_270522APB_FTO_27408 JK BANK JAKA0RAMGAR RAMGARH 6356

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