Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:31 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002001_190323APB_FTO_376202
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 THUROO JK-17-002-001-001/171
(Budhan-A ) 		1417002001NRG23140320230060009 19/03/2023 RUBIA 1417002001WL018758 RUBIA 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374047 RABINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 THUROO JK-17-002-001-001/181
(Budhan-A ) 		1417002001NRG23140320230059854 19/03/2023 Mohd Latief 1417002001WL018749 Mohd Latief 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374045 MUMTAZ ALI UG MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 THUROO JK-17-002-001-001/204
(Budhan-A ) 		1417002001NRG23130320230057052 19/03/2023 Rukhasana 1417002001WL018581 Rukhasana 00200 JAKA0DHARMA 3405 3405 Processed 03/04/2023 A092230374068 RUKHASANA WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 THUROO JK-17-002-001-001/229
(Budhan-A ) 		1417002001NRG23140320230059856 19/03/2023 Pardahni 1417002001WL018749 Pardahni 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374052 PARDHANI WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 THUROO JK-17-002-001-001/229
(Budhan-A ) 		1417002001NRG23140320230059855 19/03/2023 Qassim 1417002001WL018749 Qassim 00200 JAKA0DHARMA 2724 2724 Processed 03/04/2023 A092230374059 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 THUROO JK-17-002-001-001/232
(Budhan-A ) 		1417002001NRG23140320230060010 19/03/2023 Mushtaq Ahmed 1417002001WL018758 Mushtaq Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374054 MUSHTAQ AHMED SO QUMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 THUROO JK-17-002-001-001/234
(Budhan-A ) 		1417002001NRG23140320230060011 19/03/2023 Ab.Rashid 1417002001WL018758 Ab.Rashid 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374061 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
8 THUROO JK-17-002-001-001/297
(Budhan-A ) 		1417002001NRG23140320230059857 19/03/2023 Bashir Ahmed 1417002001WL018749 Bashir Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374051 BASHIR AHMED SO BAGOO CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 THUROO JK-17-002-001-001/298
(Budhan-A ) 		1417002001NRG23140320230059858 19/03/2023 Bashir Ahmed 1417002001WL018749 Bashir Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374058 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 THUROO JK-17-002-001-001/300
(Budhan-A ) 		1417002001NRG23140320230060012 19/03/2023 Bashir Ahmed 1417002001WL018758 Bashir Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374049 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 THUROO JK-17-002-001-001/33
(Budhan-A ) 		1417002001NRG23140320230060000 19/03/2023 Ali Mohd 1417002001WL018757 Ali Mohd 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374060 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 THUROO JK-17-002-001-001/340
(Budhan-A ) 		1417002001NRG23140320230060001 19/03/2023 Pardhani 1417002001WL018757 Pardhani 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374055 PARDHANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 THUROO JK-17-002-001-001/342
(Budhan-A ) 		1417002001NRG23140320230059859 19/03/2023 Aftab Ahmed 1417002001WL018749 Aftab Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374050 AFTAB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 THUROO JK-17-002-001-001/494
(Budhan-A ) 		1417002001NRG23130320230057053 19/03/2023 AB MAJID 1417002001WL018581 AB MAJID 00200 JAKA0DHARMA 3405 3405 Processed 03/04/2023 A092230374053 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
15 THUROO JK-17-002-001-001/494
(Budhan-A ) 		1417002001NRG23130320230057054 19/03/2023 SHANAZ BEGUM 1417002001WL018581 SHANAZ BEGUM 00200 JAKA0DHARMA 3405 3405 Processed 03/04/2023 A092230374064 SHAHNAZ BEGUM WO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
16 THUROO JK-17-002-001-001/498
(Budhan-A ) 		1417002001NRG23140320230060002 19/03/2023 Khurshad 1417002001WL018757 Khurshad 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374065 KHURSHAD WO SAYAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 THUROO JK-17-002-001-001/593
(Budhan-A ) 		1417002001NRG23140320230060004 19/03/2023 Nasar Hussain 1417002001WL018757 Nasar Hussain 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374069 NISAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 THUROO JK-17-002-001-001/594
(Budhan-A ) 		1417002001NRG23140320230059863 19/03/2023 Rafiqa Bano 1417002001WL018749 Rafiqa Bano 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374057 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
19 THUROO JK-17-002-001-001/628
(Budhan-A ) 		1417002001NRG23140320230060014 19/03/2023 Mushtaq Ahmed 1417002001WL018758 Mushtaq Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374046 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 THUROO JK-17-002-001-001/633
(Budhan-A ) 		1417002001NRG23140320230060005 19/03/2023 MANEER HUSSAIN 1417002001WL018757 MANEER HUSSAIN 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374056 MANIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 THUROO JK-17-002-001-001/634
(Budhan-A ) 		1417002001NRG23140320230060015 19/03/2023 MOHD HANIEF 1417002001WL018758 MOHD HANIEF 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374066 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
22 THUROO JK-17-002-001-001/645
(Budhan-A ) 		1417002001NRG23140320230059864 19/03/2023 Mohd Sadiq 1417002001WL018749 Mohd Sadiq 00200 JAKA0DHARMA 2497 2497 Processed 03/04/2023 A092230374062 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 THUROO JK-17-002-001-001/65
(Budhan-A ) 		1417002001NRG23130320230057056 19/03/2023 Basharat Hussain 1417002001WL018581 Basharat Hussain 00200 JAKA0DHARMA 3405 3405 Processed 03/04/2023 A092230374071 BASHIR HUSSAIN WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 THUROO JK-17-002-001-001/661
(Budhan-A ) 		1417002001NRG23130320230057057 19/03/2023 Mohd Ishaq 1417002001WL018581 Mohd Ishaq 00200 JAKA0DHARMA 3405 3405 Processed 03/04/2023 A092230374067 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 THUROO JK-17-002-001-001/664
(Budhan-A ) 		1417002001NRG23140320230059865 19/03/2023 Faried Ahmed 1417002001WL018749 Faried Ahmed 00200 JAKA0DHARMA 2724 2724 Processed 03/04/2023 A092230374070 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 THUROO JK-17-002-001-001/672
(Budhan-A ) 		1417002001NRG23140320230060008 19/03/2023 Bashir Ahmed 1417002001WL018757 Bashir Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374063 BASHIR AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 THUROO JK-17-002-001-001/711
(Budhan-A ) 		1417002001NRG23140320230060016 19/03/2023 Mohd Hanief 1417002001WL018758 Mohd Hanief 00200 JAKA0DHARMA 2951 2951 Processed 03/04/2023 A092230374048 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81039 81039
28 THUROO JK-17-002-001-001/37
(Budhan-A ) 		1417002001NRG23140320230059860 19/03/2023 Ab Rahman 1417002001WL018749 Ab Rahman 00200 JAKA0MAHORE 2951 2951 Processed 03/04/2023 A092230374043 ABDUL RAHMAN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 THUROO JK-17-002-001-001/588
(Budhan-A ) 		1417002001NRG23130320230057055 19/03/2023 arshad bano 1417002001WL018581 arshad bano 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 A092230374044 ARSHAD BANO WO RAYAZ BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 87395 87395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002001_190323APB_FTO_376202 JK BANK JAKA0DHARMA DHARMARI 81039
2 MAHORE JK1417002001_190323APB_FTO_376202 JK BANK JAKA0MAHORE MAHORE 6356

Download In Excel