Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001028_170622FTO_35525
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-17-001-028-002/21
(Panassa ) 		1417001000NRG23150620220001480 17/06/2022 MOHD YOUSAF 1417001WL000533 MOHD YOUSAF 00200 JAKA0ARNASS 1589 1589 Processed 20/09/2022 N092200C1A77E MOHD YOUSAF ()
SubTotal 1589 1589
2 THAKRA KOTE JK-17-001-028-002/21
(Panassa ) 		1417001000NRG23150620220001481 17/06/2022 Sawarn Jan 1417001WL000533 Sawarn Jan 00200 JAKA0REASSI 1589 1589 Processed 20/09/2022 N092200C1A77F Sawarn Jan ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001028_170622FTO_35525 JK BANK JAKA0ARNASS ARNAS 1589
2 ARNAS JK1417001028_170622FTO_35525 JK BANK JAKA0REASSI REASI 1589

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