Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:06:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004033_251122FTO_204100
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-18-004-033-001/49
(CHAK NAZIR) 		1418004000NRG23251120220012069 25/11/2022 SWARNO DEVI 1418004WL002286 SWARNO DEVI 00184 JAKA0GRAMEN 3405 3405 Processed 02/12/2022 N11220172B71F SWARNO DEVI ()
2 RAMGARH JK-18-004-033-001/50
(CHAK NAZIR) 		1418004000NRG23251120220012072 25/11/2022 AMIT SINGH 1418004WL002286 AMIT SINGH 00184 JAKA0GRAMEN 3405 3405 Processed 02/12/2022 N11220172B71D AMIT SINGH ()
3 RAMGARH JK-18-004-033-001/50
(CHAK NAZIR) 		1418004000NRG23251120220012071 25/11/2022 GHAR SINGH 1418004WL002286 GHAR SINGH 00184 JAKA0GRAMEN 3405 3405 Processed 02/12/2022 N11220172B71E GHAR SINGH ()
SubTotal 10215 10215
4 RAMGARH JK-18-004-033-001/293
(CHAK NAZIR) 		1418004000NRG23251120220012066 25/11/2022 Kamaljeet 1418004WL002286 Kamaljeet 00200 JAKA0KHOURR 3405 3405 Processed 02/12/2022 N11220172B723 Kamaljeet ()
5 RAMGARH JK-18-004-033-001/374
(CHAK NAZIR) 		1418004000NRG23251120220012067 25/11/2022 Amit Choudhary 1418004WL002286 Amit Choudhary 00200 JAKA0KHOURR 3405 3405 Processed 02/12/2022 N11220172B721 Amit Choudhary ()
6 RAMGARH JK-18-004-033-001/49
(CHAK NAZIR) 		1418004000NRG23251120220012068 25/11/2022 DEEPAK CHOUDHARY 1418004WL002286 DEEPAK CHOUDHARY 00200 JAKA0KHOURR 3405 3405 Processed 02/12/2022 N11220172B722 DEEPAK CHOUDHARY ()
7 RAMGARH JK-18-004-033-001/50
(CHAK NAZIR) 		1418004000NRG23251120220012070 25/11/2022 jassi devi 1418004WL002286 jassi devi 00200 JAKA0KHOURR 3405 3405 Processed 02/12/2022 N11220172B720 jassi devi ()
SubTotal 13620 13620
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004033_251122FTO_204100 J&K Grameen Bank JAKA0GRAMEN Nandpur 10215
2 VIJAYPUR JK1418004033_251122FTO_204100 JK BANK JAKA0KHOURR KHOURR 13620

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