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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001028_131222APB_FTO_237663
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 THAKRA KOTE JK-17-001-028-002/1
(Panassa ) 		1417001000NRG23131220220036054 13/12/2022 TALIB HUSSAIN 1417001WL012292 TALIB HUSSAIN 00200 JAKA0ARNASS 1589 1589 Processed 05/02/2023 A035230088158 TALIB HUSSAIN SO SHUKROO Q THE JAMMU AND KASHMIR BANK LTD(607440)
2 THAKRA KOTE JK-17-001-028-002/2
(Panassa ) 		1417001000NRG23131220220036057 13/12/2022 NAZIR AHMED 1417001WL012292 NAZIR AHMED 00200 JAKA0ARNASS 1589 1589 Processed 05/02/2023 A035230088159 NAZIR AHMED SO SH SHUKER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 THAKRA KOTE JK-17-001-028-002/4
(Panassa ) 		1417001000NRG23131220220036060 13/12/2022 MOHD HUSSAIN 1417001WL012292 MOHD HUSSAIN 00200 JAKA0REASSI 1589 1589 Processed 05/02/2023 A035230088157 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001028_131222APB_FTO_237663 JK BANK JAKA0ARNASS ARNAS 3178
2 ARNAS JK1417001028_131222APB_FTO_237663 JK BANK JAKA0REASSI REASI 1589

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