Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:47 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004032_300323FTO_406468
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-18-004-032-001/510
(RARRI) 		1418004000NRG23300320230019533 30/03/2023 Sahil Sharma 1418004WL003292 Sahil Sharma 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 N032303402AAE Sahil Sharma ()
2 RAMGARH JK-18-004-032-001/514
(RARRI) 		1418004000NRG23300320230019535 30/03/2023 RAJESH SHARMA 1418004WL003292 RAJESH SHARMA 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 N032303402AAD RAJESH SHARMA ()
3 RAMGARH JK-18-004-032-001/518
(RARRI) 		1418004000NRG23300320230019537 30/03/2023 kali dass 1418004WL003292 kali dass 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 N032303402AAC kali dass ()
SubTotal 6129 6129
4 RAMGARH JK-18-004-032-001/357
(RARRI) 		1418004000NRG23300320230019524 30/03/2023 Sudesh Kumari 1418004WL003292 Sudesh Kumari 00200 JAKA0VIJJAY 2043 2043 Processed 05/04/2023 N032303402AB2 Sudesh Kumari ()
5 RAMGARH JK-18-004-032-001/367
(RARRI) 		1418004000NRG23300320230019525 30/03/2023 Vimla Devi 1418004WL003292 Vimla Devi 00200 JAKA0VIJJAY 2043 2043 Processed 05/04/2023 N032303402AB3 Vimla Devi ()
6 RAMGARH JK-18-004-032-001/495
(RARRI) 		1418004000NRG23300320230019532 30/03/2023 Kali Dass 1418004WL003292 Kali Dass 00200 JAKA0VIJJAY 2043 2043 Processed 05/04/2023 N032303402AB1 Kali Dass ()
7 RAMGARH JK-18-004-032-001/80
(RARRI) 		1418004000NRG23300320230019541 30/03/2023 BODH RAJ 1418004WL003292 BODH RAJ 00200 JAKA0VIJJAY 2043 2043 Processed 05/04/2023 N032303402AB0 BODH RAJ ()
8 RAMGARH JK-18-004-032-002/296
(RARRI) 		1418004000NRG23300320230019546 30/03/2023 PARDEEP KUMAR 1418004WL003292 PARDEEP KUMAR 00200 JAKA0VIJJAY 2043 2043 Processed 05/04/2023 N032303402AAF PARDEEP KUMAR ()
SubTotal 10215 10215
Total 16344 16344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004032_300323FTO_406468 J&K Grameen Bank JAKA0GRAMEN Swankha More 6129
2 VIJAYPUR JK1418004032_300323FTO_406468 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 10215

Download In Excel