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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001021_300323APB_FTO_409446
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 JIJ BAGLI JK-17-001-021-001/103
(Thub ) 		1417001000NRG23200320230072419 30/03/2023 KAKU 1417001WL020043 KAKU 00200 JAKA0ARNASS 1589 1589 Processed 06/05/2023 A124230019316 KAKU THE JAMMU AND KASHMIR BANK LTD(607440)
2 JIJ BAGLI JK-17-001-021-001/103
(Thub ) 		1417001000NRG23300320230078155 30/03/2023 KAKU 1417001WL020973 KAKU 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019315 KAKU THE JAMMU AND KASHMIR BANK LTD(607440)
3 JIJ BAGLI JK-17-001-021-001/14
(Thub ) 		1417001000NRG23200320230072494 30/03/2023 CHAIN SINGH 1417001WL020072 CHAIN SINGH 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019322 CHAIN SINGHSO GLABU THE JAMMU AND KASHMIR BANK LTD(607440)
4 JIJ BAGLI JK-17-001-021-001/16
(Thub ) 		1417001000NRG23200320230072495 30/03/2023 MOHAN SINGH 1417001WL020072 MOHAN SINGH 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019325 MAAN SINGH SO SHKRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 JIJ BAGLI JK-17-001-021-001/16
(Thub ) 		1417001000NRG23300320230078170 30/03/2023 MOHAN SINGH 1417001WL020983 MOHAN SINGH 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019324 MAAN SINGH SO SHKRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 JIJ BAGLI JK-17-001-021-001/18
(Thub ) 		1417001000NRG23200320230072497 30/03/2023 ANGREZ SINGH 1417001WL020072 ANGREZ SINGH 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019320 ANGRAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 JIJ BAGLI JK-17-001-021-001/18
(Thub ) 		1417001000NRG23200320230072498 30/03/2023 CHANCHALO DEVI 1417001WL020072 CHANCHALO DEVI 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019310 CHANCLO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 JIJ BAGLI JK-17-001-021-001/214
(Thub ) 		1417001000NRG23200320230072499 30/03/2023 santosh devi 1417001WL020072 santosh devi 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019318 SATOSH DEVI CANARA BANK(508532)
9 JIJ BAGLI JK-17-001-021-001/260
(Thub ) 		1417001000NRG23200320230072501 30/03/2023 Sushma Devi 1417001WL020072 Sushma Devi 00200 JAKA0ARNASS 1135 1135 Processed 06/05/2023 A124230019317 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 JIJ BAGLI JK-17-001-021-001/59
(Thub ) 		1417001000NRG23300320230078154 30/03/2023 NAZAM DIN 1417001WL020972 NAZAM DIN 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019319 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 JIJ BAGLI JK-17-001-021-001/63
(Thub ) 		1417001000NRG23300320230078164 30/03/2023 FROZ DIN 1417001WL020980 FROZ DIN 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019314 FROJ DIN SO SH LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 JIJ BAGLI JK-17-001-021-001/64
(Thub ) 		1417001000NRG23300320230078166 30/03/2023 SALAH MOHD 1417001WL020981 SALAH MOHD 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019326 SULH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 JIJ BAGLI JK-17-001-021-001/72
(Thub ) 		1417001000NRG23300320230078163 30/03/2023 BASHIR AHMED 1417001WL020979 BASHIR AHMED 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019323 BASHIR AHMED SO SHNOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 JIJ BAGLI JK-17-001-021-001/86
(Thub ) 		1417001000NRG23300320230078159 30/03/2023 GULZAR BEGUM 1417001WL020976 GULZAR BEGUM 00200 JAKA0ARNASS 1589 1589 Processed 06/05/2023 A124230019327 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 JIJ BAGLI JK-17-001-021-001/86
(Thub ) 		1417001000NRG23300320230078158 30/03/2023 SUBA 1417001WL020976 SUBA 00200 JAKA0ARNASS 2497 2497 Processed 06/05/2023 A124230019321 SOBA SO SHMANDHU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27467 27467
16 JIJ BAGLI JK-17-001-021-001/260
(Thub ) 		1417001000NRG23200320230072500 30/03/2023 Jai Singh 1417001WL020072 Jai Singh 00200 JAKA0JYOTIE 1135 1135 Processed 06/05/2023 A124230019328 JAY SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
17 JIJ BAGLI JK-17-001-021-001/175
(Thub ) 		1417001000NRG23200320230072496 30/03/2023 Lal Singh 1417001WL020072 Lal Singh 00200 JAKA0REASSI 1135 1135 Processed 06/05/2023 A124230019309 LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 JIJ BAGLI JK-17-001-021-001/235
(Thub ) 		1417001000NRG23300320230078161 30/03/2023 dodu 1417001WL020978 dodu 00200 JAKA0REASSI 2497 2497 Processed 06/05/2023 A124230019312 DODU THE JAMMU AND KASHMIR BANK LTD(607440)
19 JIJ BAGLI JK-17-001-021-001/235
(Thub ) 		1417001000NRG23300320230078162 30/03/2023 gulzar 1417001WL020978 gulzar 00200 JAKA0REASSI 2497 2497 Processed 06/05/2023 A124230019313 GULZAR BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
20 JIJ BAGLI JK-17-001-021-001/9
(Thub ) 		1417001000NRG23200320230072502 30/03/2023 Babli Devi 1417001WL020072 Babli Devi 00200 JAKA0REASSI 1135 1135 Processed 06/05/2023 A124230019311 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 35866 35866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001021_300323APB_FTO_409446 JK BANK JAKA0ARNASS ARNAS 27467
2 ARNAS JK1417001021_300323APB_FTO_409446 JK BANK JAKA0JYOTIE MAIN BAZAR JYOTIPURAM 1135
3 ARNAS JK1417001021_300323APB_FTO_409446 JK BANK JAKA0REASSI REASI 7264

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