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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002016_261222FTO_270344
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-17-002-016-001/105-A
(Neosi ) 		1417002016NRG23241220220041000 26/12/2022 Ghulam Robani 1417002016WL013703 Ghulam Robani 00200 JAKA0CHASAN 2497 2497 Processed 04/02/2023 N012300404E1B Ghulam Robani ()
2 CHASANA JK-17-002-016-001/115-A
(Neosi ) 		1417002016NRG23241220220041001 26/12/2022 Sakhi Mohd 1417002016WL013703 Sakhi Mohd 00200 JAKA0CHASAN 2497 2497 Processed 04/02/2023 N012300404E10 Sakhi Mohd ()
3 CHASANA JK-17-002-016-001/152
(Neosi ) 		1417002016NRG23241220220041046 26/12/2022 Zaro begum 1417002016WL013724 Zaro begum 00200 JAKA0CHASAN 2951 2951 Processed 04/02/2023 N012300404E0F Zaro begum ()
4 CHASANA JK-17-002-016-001/154
(Neosi ) 		1417002016NRG23241220220041027 26/12/2022 Fathma 1417002016WL013709 Fathma 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E18 Fathma ()
5 CHASANA JK-17-002-016-001/177-A
(Neosi ) 		1417002016NRG23241220220041044 26/12/2022 MAVI JAN 1417002016WL013723 MAVI JAN 00200 JAKA0CHASAN 2951 2951 Processed 04/02/2023 N012300404E1D MAVI JAN ()
6 CHASANA JK-17-002-016-001/209-A
(Neosi ) 		1417002016NRG23241220220041002 26/12/2022 Manawar Hussain 1417002016WL013703 Manawar Hussain 00200 JAKA0CHASAN 2497 2497 Processed 04/02/2023 N012300404E17 Manawar Hussain ()
7 CHASANA JK-17-002-016-001/262-A
(Neosi ) 		1417002016NRG23241220220041043 26/12/2022 Mohd Shabir 1417002016WL013722 Mohd Shabir 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E12 Mohd Shabir ()
8 CHASANA JK-17-002-016-001/270
(Neosi ) 		1417002016NRG23241220220041038 26/12/2022 gulmar jan 1417002016WL013718 gulmar jan 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E16 gulmar jan ()
9 CHASANA JK-17-002-016-001/325
(Neosi ) 		1417002016NRG23241220220041048 26/12/2022 SONIA BANO 1417002016WL013725 SONIA BANO 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E15 SONIA BANO ()
10 CHASANA JK-17-002-016-001/332
(Neosi ) 		1417002016NRG23241220220041029 26/12/2022 Rajna Devi 1417002016WL013710 Rajna Devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E1A Rajna Devi ()
11 CHASANA JK-17-002-016-001/337
(Neosi ) 		1417002016NRG23241220220041042 26/12/2022 Mohd Munshi 1417002016WL013721 Mohd Munshi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E14 Mohd Munshi ()
12 CHASANA JK-17-002-016-001/395
(Neosi ) 		1417002016NRG23241220220041040 26/12/2022 Badar Din 1417002016WL013720 Badar Din 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E19 Badar Din ()
13 CHASANA JK-17-002-016-001/395
(Neosi ) 		1417002016NRG23241220220041041 26/12/2022 Robina Akhtr 1417002016WL013720 Robina Akhtr 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N012300404E1C Robina Akhtr ()
14 CHASANA JK-17-002-016-001/93-A
(Neosi ) 		1417002016NRG23241220220041003 26/12/2022 GHULAM NABI 1417002016WL013703 GHULAM NABI 00200 JAKA0CHASAN 2497 2497 Processed 04/02/2023 N012300404E11 GHULAM NABI ()
15 CHASANA JK-17-002-016-001/98
(Neosi ) 		1417002016NRG23241220220041004 26/12/2022 RESHMA 1417002016WL013703 RESHMA 00200 JAKA0CHASAN 2497 2497 Processed 04/02/2023 N012300404E13 RESHMA ()
SubTotal 43811 43811
Total 43811 43811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002016_261222FTO_270344 JK BANK JAKA0CHASAN CHASANA 43811

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