Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002008_100922APB_FTO_104391
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 CHASANA JK-17-002-008-001/132-A
(Banna -A ) 		1417002000NRG18100720190184902 10/09/2022 JOHAN MOHD 1417002WL011695 JOHAN MOHD 00200 JAKA0CHASAN 1074 0
2 CHASANA JK-17-002-008-001/132-A
(Banna -A ) 		1417002000NRG18100720190184903 10/09/2022 JOHAN MOHD 1417002WL011695 JOHAN MOHD 00200 JAKA0CHASAN 2685 0
3 CHASANA JK-17-002-008-001/132-A
(Banna -A ) 		1417002000NRG18100720190184904 10/09/2022 JOHAN MOHD 1417002WL011695 JOHAN MOHD 00200 JAKA0CHASAN 2685 0
4 CHASANA JK-17-002-008-001/132-A
(Banna -A ) 		1417002000NRG18100720190184905 10/09/2022 JOHAN MOHD 1417002WL011695 JOHAN MOHD 00200 JAKA0CHASAN 2685 0
5 CHASANA JK-17-002-008-001/132-A
(Banna -A ) 		1417002000NRG18100720190184906 10/09/2022 JOHAN MOHD 1417002WL011695 JOHAN MOHD 00200 JAKA0CHASAN 2685 0
SubTotal 11814 0
Total 11814 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002008_100922APB_FTO_104391 JK BANK JAKA0CHASAN CHASANA 11814

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