Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002014_131222FTO_238568
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-17-002-014-001/355-A
(Channa-A ) 		1417002014NRG23121220220035842 13/12/2022 BEGUM JAAN 1417002014WL012215 BEGUM JAAN 00200 JAKA0CHASAN 1362 1362 Processed 04/02/2023 N122201DFBD92 BEGUM JAAN ()
2 CHASANA JK-17-002-014-001/355-A
(Channa-A ) 		1417002014NRG23121220220035840 13/12/2022 MOHD ARSHAD 1417002014WL012215 MOHD ARSHAD 00200 JAKA0CHASAN 1362 1362 Processed 04/02/2023 N122201DFBD8E MOHD ARSHAD ()
3 CHASANA JK-17-002-014-001/687
(Channa-A ) 		1417002014NRG23121220220035845 13/12/2022 MUSHTAQ AHMED 1417002014WL012215 MUSHTAQ AHMED 00200 JAKA0CHASAN 1362 1362 Processed 04/02/2023 N122201DFBD8F MUSHTAQ AHMED ()
4 CHASANA JK-17-002-014-001/687
(Channa-A ) 		1417002014NRG23121220220035846 13/12/2022 ZAYADA BEGUM 1417002014WL012215 ZAYADA BEGUM 00200 JAKA0CHASAN 1362 1362 Processed 04/02/2023 N122201DFBD90 ZAYADA BEGUM ()
5 CHASANA JK-17-002-014-001/705
(Channa-A ) 		1417002014NRG23121220220035847 13/12/2022 FAREED AHMED 1417002014WL012215 FAREED AHMED 00200 JAKA0CHASAN 1362 1362 Processed 04/02/2023 N122201DFBD91 FAREED AHMED ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002014_131222FTO_238568 JK BANK JAKA0CHASAN CHASANA 6810

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