Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004034_210922FTO_118970
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 BARI BRAHMANA JK-18-004-034-001/511
(BIRPUR LOWER) 		1418004000NRG23190920220007762 21/09/2022 Insha 1418004WL001316 Insha 00200 JAKA0CHOOSE 2724 2724 Processed 26/09/2022 N09220118CEBC Insha ()
2 BARI BRAHMANA JK-18-004-034-001/511
(BIRPUR LOWER) 		1418004000NRG23190920220007761 21/09/2022 PARVEEN BIBI 1418004WL001316 PARVEEN BIBI 00200 JAKA0CHOOSE 2724 2724 Processed 26/09/2022 N09220118CEBA PARVEEN BIBI ()
3 BARI BRAHMANA JK-18-004-034-001/568
(BIRPUR LOWER) 		1418004000NRG23190920220007763 21/09/2022 Shameena 1418004WL001316 Shameena 00200 JAKA0CHOOSE 2724 2724 Processed 26/09/2022 N09220118CEBB Shameena ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004034_210922FTO_118970 JK BANK JAKA0CHOOSE BARI BRAHAMANA JAMMU 8172

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