Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002009_110422FTO_7937
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-17-002-009-001/101-A
(Banna-B )
1417002009NRG22130320220154181 11/04/2022 Fareed Ahmed 1417002009WL018243 Fareed Ahmed 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAA7 Fareed Ahmed ()
2 CHASANA JK-17-002-009-001/101-A
(Banna-B )
1417002009NRG22130320220154182 11/04/2022 Shakilla Begum 1417002009WL018243 Shakilla Begum 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CABC Shakilla Begum ()
3 CHASANA JK-17-002-009-001/103-A
(Banna-B )
1417002009NRG22130320220154183 11/04/2022 Mohd Shabir 1417002009WL018243 Mohd Shabir 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAA6 Mohd Shabir ()
4 CHASANA JK-17-002-009-001/103-A
(Banna-B )
1417002009NRG22130320220154184 11/04/2022 Sabzan begum 1417002009WL018243 Sabzan begum 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CACA Sabzan begum ()
5 CHASANA JK-17-002-009-001/122
(Banna-B )
1417002009NRG22130320220154185 11/04/2022 Abdul gani 1417002009WL018243 Abdul gani 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAA8 Abdul gani ()
6 CHASANA JK-17-002-009-001/122
(Banna-B )
1417002009NRG22130320220154186 11/04/2022 Zulakhan begum 1417002009WL018243 Zulakhan begum 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAC8 Zulakhan begum ()
7 CHASANA JK-17-002-009-001/134
(Banna-B )
1417002009NRG22210320220168429 11/04/2022 Sufidan bano 1417002009WL019487 Sufidan bano 00200 JAKA0CHASAN 428 428 Processed 26/04/2022 N04220082CAC4 Sufidan bano ()
8 CHASANA JK-17-002-009-001/134
(Banna-B )
1417002009NRG22090320220149897 11/04/2022 Sufidan bano 1417002009WL017864 Sufidan bano 00200 JAKA0CHASAN 2568 2568 Processed 26/04/2022 N04220082CAC5 Sufidan bano ()
9 CHASANA JK-17-002-009-001/138
(Banna-B )
1417002009NRG22090320220149898 11/04/2022 Kesho 1417002009WL017864 Kesho 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAB1 Kesho ()
10 CHASANA JK-17-002-009-001/138
(Banna-B )
1417002009NRG22210320220168430 11/04/2022 Kesho 1417002009WL019487 Kesho 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAB0 Kesho ()
11 CHASANA JK-17-002-009-001/138
(Banna-B )
1417002009NRG22090320220149899 11/04/2022 Makhne 1417002009WL017864 Makhne 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CACC Makhne ()
12 CHASANA JK-17-002-009-001/145
(Banna-B )
1417002009NRG22090320220149900 11/04/2022 Ab Goffor 1417002009WL017864 Ab Goffor 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAAB Ab Goffor ()
13 CHASANA JK-17-002-009-001/145
(Banna-B )
1417002009NRG22210320220168431 11/04/2022 Ab Goffor 1417002009WL019487 Ab Goffor 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAAA Ab Goffor ()
14 CHASANA JK-17-002-009-001/181-A
(Banna-B )
1417002009NRG22130320220154194 11/04/2022 Abdul Rahmen 1417002009WL018243 Abdul Rahmen 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAB2 Abdul Rahmen ()
15 CHASANA JK-17-002-009-001/199-A
(Banna-B )
1417002009NRG22130320220154197 11/04/2022 manzoor hussain 1417002009WL018243 manzoor hussain 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAB3 manzoor hussain ()
16 CHASANA JK-17-002-009-001/200-A
(Banna-B )
1417002009NRG22130320220154198 11/04/2022 Sakhi mohd 1417002009WL018243 Sakhi mohd 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAA5 Sakhi mohd ()
17 CHASANA JK-17-002-009-001/259-A
(Banna-B )
1417002009NRG22130320220154204 11/04/2022 Sullah Mohd 1417002009WL018243 Sullah Mohd 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAA4 Sullah Mohd ()
18 CHASANA JK-17-002-009-001/29
(Banna-B )
1417002009NRG22090320220149911 11/04/2022 abdul lateef 1417002009WL017864 abdul lateef 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAC1 abdul lateef ()
19 CHASANA JK-17-002-009-001/334-A
(Banna-B )
1417002009NRG22090320220149914 11/04/2022 HASAN MOHD 1417002009WL017864 HASAN MOHD 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAB4 HASAN MOHD ()
20 CHASANA JK-17-002-009-001/334-A
(Banna-B )
1417002009NRG22210320220168438 11/04/2022 HASAN MOHD 1417002009WL019487 HASAN MOHD 00200 JAKA0CHASAN 642 642 Processed 26/04/2022 N04220082CAB5 HASAN MOHD ()
21 CHASANA JK-17-002-009-001/344-A
(Banna-B )
1417002009NRG22090320220149915 11/04/2022 Mohd Younes 1417002009WL017864 Mohd Younes 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAAF Mohd Younes ()
22 CHASANA JK-17-002-009-001/360-A
(Banna-B )
1417002009NRG22130320220154209 11/04/2022 Mohd Butoo 1417002009WL018243 Mohd Butoo 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CABB Mohd Butoo ()
23 CHASANA JK-17-002-009-001/361-A
(Banna-B )
1417002009NRG22210320220168440 11/04/2022 Abdul Rashid 1417002009WL019487 Abdul Rashid 00200 JAKA0CHASAN 642 642 Processed 26/04/2022 N04220082CAC0 Abdul Rashid ()
24 CHASANA JK-17-002-009-001/361-A
(Banna-B )
1417002009NRG22090320220149917 11/04/2022 Abdul Rashid 1417002009WL017864 Abdul Rashid 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CABF Abdul Rashid ()
25 CHASANA JK-17-002-009-001/361-A
(Banna-B )
1417002009NRG22090320220149918 11/04/2022 Phullan Bano 1417002009WL017864 Phullan Bano 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAA3 Phullan Bano ()
26 CHASANA JK-17-002-009-001/361-A
(Banna-B )
1417002009NRG22210320220168441 11/04/2022 Phullan Bano 1417002009WL019487 Phullan Bano 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAA2 Phullan Bano ()
27 CHASANA JK-17-002-009-001/366-A
(Banna-B )
1417002009NRG22130320220154211 11/04/2022 Gudi 1417002009WL018243 Gudi 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAC9 Gudi ()
28 CHASANA JK-17-002-009-001/366-A
(Banna-B )
1417002009NRG22130320220154210 11/04/2022 MANEER HUSSAIN 1417002009WL018243 MANEER HUSSAIN 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CABE MANEER HUSSAIN ()
29 CHASANA JK-17-002-009-001/388-A
(Banna-B )
1417002009NRG22130320220154212 11/04/2022 Bashir Ahmed 1417002009WL018243 Bashir Ahmed 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAAC Bashir Ahmed ()
30 CHASANA JK-17-002-009-001/398-A
(Banna-B )
1417002009NRG22310320220185395 11/04/2022 mohd Rafi 1417002009WL021060 mohd Rafi 00200 JAKA0CHASAN 1926 1926 Processed 26/04/2022 N04220082CAA9 mohd Rafi ()
31 CHASANA JK-17-002-009-001/398-A
(Banna-B )
1417002009NRG22310320220185396 11/04/2022 MUMTAZ BEGUM 1417002009WL021060 MUMTAZ BEGUM 00200 JAKA0CHASAN 1498 1498 Processed 26/04/2022 N04220082CABD MUMTAZ BEGUM ()
32 CHASANA JK-17-002-009-001/46
(Banna-B )
1417002009NRG22090320220149920 11/04/2022 Maneer ahmed 1417002009WL017864 Maneer ahmed 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAB8 Maneer ahmed ()
33 CHASANA JK-17-002-009-001/47
(Banna-B )
1417002009NRG22090320220149921 11/04/2022 Naseem Akther 1417002009WL017864 Naseem Akther 00200 JAKA0CHASAN 856 856 Processed 26/04/2022 N04220082CAB9 Naseem Akther ()
34 CHASANA JK-17-002-009-001/47
(Banna-B )
1417002009NRG22210320220168443 11/04/2022 Naseem Akther 1417002009WL019487 Naseem Akther 00200 JAKA0CHASAN 1284 1284 Processed 26/04/2022 N04220082CABA Naseem Akther ()
35 CHASANA JK-17-002-009-001/552
(Banna-B )
1417002009NRG22090320220149926 11/04/2022 FAREED 1417002009WL017864 FAREED 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CA9F FAREED ()
36 CHASANA JK-17-002-009-001/581
(Banna-B )
1417002009NRG22090320220149930 11/04/2022 SHABIR AHMED 1417002009WL017864 SHABIR AHMED 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAC6 SHABIR AHMED ()
37 CHASANA JK-17-002-009-001/581
(Banna-B )
1417002009NRG22210320220168448 11/04/2022 SHABIR AHMED 1417002009WL019487 SHABIR AHMED 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAC7 SHABIR AHMED ()
38 CHASANA JK-17-002-009-001/582
(Banna-B )
1417002009NRG22310320220185399 11/04/2022 KHALEEL HUSSAIN 1417002009WL021060 KHALEEL HUSSAIN 00200 JAKA0CHASAN 1926 1926 Processed 26/04/2022 N04220082CACB KHALEEL HUSSAIN ()
39 CHASANA JK-17-002-009-001/78
(Banna-B )
1417002009NRG22210320220168454 11/04/2022 Abdul latief 1417002009WL019487 Abdul latief 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAAE Abdul latief ()
40 CHASANA JK-17-002-009-001/78
(Banna-B )
1417002009NRG22090320220149937 11/04/2022 Abdul latief 1417002009WL017864 Abdul latief 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAAD Abdul latief ()
41 CHASANA JK-17-002-009-001/78
(Banna-B )
1417002009NRG22090320220149938 11/04/2022 Hussan bano 1417002009WL017864 Hussan bano 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAC2 Hussan bano ()
42 CHASANA JK-17-002-009-001/78
(Banna-B )
1417002009NRG22210320220168455 11/04/2022 Hussan bano 1417002009WL019487 Hussan bano 00200 JAKA0CHASAN 2996 2996 Processed 26/04/2022 N04220082CAC3 Hussan bano ()
43 CHASANA JK-17-002-009-001/84
(Banna-B )
1417002009NRG22210320220168456 11/04/2022 Abdul kareem 1417002009WL019487 Abdul kareem 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAB6 Abdul kareem ()
44 CHASANA JK-17-002-009-001/84
(Banna-B )
1417002009NRG22090320220149939 11/04/2022 Abdul kareem 1417002009WL017864 Abdul kareem 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAB7 Abdul kareem ()
45 CHASANA JK-17-002-009-001/84
(Banna-B )
1417002009NRG22090320220149940 11/04/2022 Raiz Ahmed 1417002009WL017864 Raiz Ahmed 00200 JAKA0CHASAN 2782 2782 Processed 26/04/2022 N04220082CAA0 Raiz Ahmed ()
46 CHASANA JK-17-002-009-001/84
(Banna-B )
1417002009NRG22210320220168457 11/04/2022 Raiz Ahmed 1417002009WL019487 Raiz Ahmed 00200 JAKA0CHASAN 214 214 Processed 26/04/2022 N04220082CAA1 Raiz Ahmed ()
SubTotal 102720 102720
Total 102720 102720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002009_110422FTO_7937 JK BANK JAKA0CHASAN CHASANA 102720

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