Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002005_210223APB_FTO_341036
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-17-002-005-001/10-A
(Lancha ) 		1417002005NRG23190220230054074 21/02/2023 LATIEF 1417002005WL017566 LATIEF 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011491 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 THUROO JK-17-002-005-001/10-A
(Lancha ) 		1417002005NRG23190220230054076 21/02/2023 Rubina Banoo 1417002005WL017566 Rubina Banoo 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011502 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 THUROO JK-17-002-005-001/10-A
(Lancha ) 		1417002005NRG23190220230054075 21/02/2023 Sharifa 1417002005WL017566 Sharifa 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011498 SHARIFA WO LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 THUROO JK-17-002-005-001/104
(Lancha ) 		1417002005NRG23140220230053548 21/02/2023 Zafer 1417002005WL017273 Zafer 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011501 ZAFFER IQBAL SO MOHD MANSHA THE JAMMU AND KASHMIR BANK LTD(607440)
5 THUROO JK-17-002-005-001/109
(Lancha ) 		1417002005NRG23140220230053551 21/02/2023 Talib Hussain 1417002005WL017276 Talib Hussain 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011489 TALIB HUSSAIN SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 THUROO JK-17-002-005-001/12-A
(Lancha ) 		1417002005NRG23140220230053555 21/02/2023 Jameela 1417002005WL017280 Jameela 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011487 JAMEELA BEGUM WO LAQIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 THUROO JK-17-002-005-001/144-A
(Lancha ) 		1417002005NRG23140220230053556 21/02/2023 Manzoor Ahmed 1417002005WL017281 Manzoor Ahmed 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011493 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 THUROO JK-17-002-005-001/181-A
(Lancha ) 		1417002005NRG23140220230053547 21/02/2023 Gulam Hader 1417002005WL017272 Gulam Hader 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011490 HADER SO HABIBULLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 THUROO JK-17-002-005-001/211
(Lancha ) 		1417002005NRG23140220230053546 21/02/2023 Talab Hussain 1417002005WL017271 Talab Hussain 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011484 TALIB HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 THUROO JK-17-002-005-001/308-B
(Lancha ) 		1417002005NRG23140220230053552 21/02/2023 Shakeela 1417002005WL017277 Shakeela 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011486 SHAKILA THE JAMMU AND KASHMIR BANK LTD(607440)
11 THUROO JK-17-002-005-001/331-B
(Lancha ) 		1417002005NRG23140220230053550 21/02/2023 Noor Ali 1417002005WL017275 Noor Ali 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011499 NOOR ALI SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 THUROO JK-17-002-005-001/409
(Lancha ) 		1417002005NRG23140220230053549 21/02/2023 Mohd Rafi 1417002005WL017274 Mohd Rafi 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011485 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 THUROO JK-17-002-005-001/441
(Lancha ) 		1417002005NRG23140220230053560 21/02/2023 Gulzar bano 1417002005WL017285 Gulzar bano 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011497 GULZAR BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 THUROO JK-17-002-005-001/443
(Lancha ) 		1417002005NRG23190220230054077 21/02/2023 Nazira Begum 1417002005WL017566 Nazira Begum 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011496 NAZIRA BEGUM WO MOHD SAHRIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 THUROO JK-17-002-005-001/477
(Lancha ) 		1417002005NRG23140220230053553 21/02/2023 Mohd iqbal 1417002005WL017278 Mohd iqbal 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011488 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 THUROO JK-17-002-005-001/522
(Lancha ) 		1417002005NRG23140220230053558 21/02/2023 Mohd Hussain 1417002005WL017283 Mohd Hussain 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011495 MOHD HUSSIAN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 THUROO JK-17-002-005-001/56-A
(Lancha ) 		1417002005NRG23140220230053554 21/02/2023 Ab KAreem 1417002005WL017279 Ab KAreem 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011492 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
18 THUROO JK-17-002-005-001/614
(Lancha ) 		1417002005NRG23140220230053559 21/02/2023 Mansha 1417002005WL017284 Mansha 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011500 MANSHA THE JAMMU AND KASHMIR BANK LTD(607440)
19 THUROO JK-17-002-005-001/87
(Lancha ) 		1417002005NRG23140220230053557 21/02/2023 Chandia 1417002005WL017282 Chandia 00200 JAKA0DHARMA 3178 3178 Processed 02/03/2023 A061230011494 CHANDIA SO KALA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60382 60382
20 THUROO JK-17-002-005-001/170-B
(Lancha ) 		1417002005NRG23140220230053561 21/02/2023 Mohd Ashaq 1417002005WL017286 Mohd Ashaq 00200 JAKA0MAHORE 3178 3178 Processed 02/03/2023 A061230011482 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 THUROO JK-17-002-005-001/341-B
(Lancha ) 		1417002005NRG23140220230053562 21/02/2023 Noor Jamala 1417002005WL017287 Noor Jamala 00200 JAKA0MAHORE 3178 3178 Processed 02/03/2023 A061230011483 NOOR JAMAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 66738 66738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002005_210223APB_FTO_341036 JK BANK JAKA0DHARMA DHARMARI 60382
2 MAHORE JK1417002005_210223APB_FTO_341036 JK BANK JAKA0MAHORE MAHORE 6356

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