Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004032_180123FTO_315008
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-18-004-032-001/292
(RARRI) 		1418004000NRG23170120230016148 18/01/2023 SUNITA DEVI 1418004WL002775 SUNITA DEVI 00200 JAKA0VIJJAY 1816 1816 Processed 07/02/2023 N012301329F1E SUNITA DEVI ()
2 RAMGARH JK-18-004-032-001/388
(RARRI) 		1418004000NRG23170120230016150 18/01/2023 Romesh kumar 1418004WL002775 Romesh kumar 00200 JAKA0VIJJAY 1816 1816 Processed 07/02/2023 N012301329F1D Romesh kumar ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004032_180123FTO_315008 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 3632

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