Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:17:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004036_230422FTO_13169
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 VIJAYPUR JK-18-004-036-001/77
(Chhani Manhasan) 		1418004000NRG22230420220034635 23/04/2022 nisha devi 1418004WL003078 nisha devi 00078 CNRB0005009 3210 3210 Processed 30/04/2022 N04220141A197 nisha devi ()
SubTotal 3210 3210
2 VIJAYPUR JK-18-004-036-001/79
(Chhani Manhasan) 		1418004000NRG22230420220034638 23/04/2022 Rajni Bala 1418004WL003078 Rajni Bala 00184 JAKA0GRAMEN 3210 3210 Processed 30/04/2022 N04220141A198 Rajni Bala ()
SubTotal 3210 3210
3 VIJAYPUR JK-18-004-036-001/76
(Chhani Manhasan) 		1418004000NRG22230420220034634 23/04/2022 rahil choudhary 1418004WL003078 rahil choudhary 00200 JAKA0VIJJAY 3210 3210 Processed 30/04/2022 N04220141A19B rahil choudhary ()
4 VIJAYPUR JK-18-004-036-001/78
(Chhani Manhasan) 		1418004000NRG22230420220034636 23/04/2022 anil choudhary 1418004WL003078 anil choudhary 00200 JAKA0VIJJAY 3210 3210 Processed 30/04/2022 N04220141A19C anil choudhary ()
5 VIJAYPUR JK-18-004-036-001/82
(Chhani Manhasan) 		1418004000NRG22230420220034641 23/04/2022 Tarsem Lal 1418004WL003078 Tarsem Lal 00200 JAKA0VIJJAY 3210 3210 Processed 30/04/2022 N04220141A199 Tarsem Lal ()
6 VIJAYPUR JK-18-004-036-001/83
(Chhani Manhasan) 		1418004000NRG22230420220034642 23/04/2022 Asha rani 1418004WL003078 Asha rani 00200 JAKA0VIJJAY 3210 3210 Processed 30/04/2022 N04220141A19A Asha rani ()
SubTotal 12840 12840
7 VIJAYPUR JK-18-004-036-001/67
(Chhani Manhasan) 		1418004000NRG22230420220034633 23/04/2022 anuradha choudhary 1418004WL003078 anuradha choudhary 00354 PUNB0778600 3210 3210 Processed 30/04/2022 N04220141A19E anuradha choudhary ()
8 VIJAYPUR JK-18-004-036-001/78
(Chhani Manhasan) 		1418004000NRG22230420220034637 23/04/2022 Sunny choudhary 1418004WL003078 Sunny choudhary 00354 PUNB0778600 3210 3210 Processed 30/04/2022 N04220141A19D Sunny choudhary ()
SubTotal 6420 6420
9 VIJAYPUR JK-18-004-036-001/80
(Chhani Manhasan) 		1418004000NRG22230420220034639 23/04/2022 SUMIT CHOUDHARY 1418004WL003078 SUMIT CHOUDHARY 00415 SBIN0004417 3210 3210 Processed 30/04/2022 N04220141A19F MR SUMEET KUMAR ()
10 VIJAYPUR JK-18-004-036-001/81
(Chhani Manhasan) 		1418004000NRG22230420220034640 23/04/2022 Pardeep Singh 1418004WL003078 Pardeep Singh 00415 SBIN0004417 3210 3210 Processed 30/04/2022 N04220141A1A0 MR PARDEEP SINGH ()
SubTotal 6420 6420
Total 32100 32100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004036_230422FTO_13169 Canara Bank CNRB0005009 VIJAYPORE 3210
2 VIJAYPUR JK1418004036_230422FTO_13169 J&K Grameen Bank JAKA0GRAMEN Swankha More 3210
3 VIJAYPUR JK1418004036_230422FTO_13169 JK BANK JAKA0VIJJAY VIJAYPUR JAMMU 12840
4 VIJAYPUR JK1418004036_230422FTO_13169 Punjab National Bank PUNB0778600 Vijaypur 6420
5 VIJAYPUR JK1418004036_230422FTO_13169 State Bank of India SBIN0004417 VIJAYPUR 6420

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