Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:21 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002017_210922FTO_119625
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-17-002-017-001/130-A
(Chassote-A )
1417002017NRG23200920220009146 21/09/2022 NAZERA BEGUM 1417002017WL003026 NAZERA BEGUM 00200 JAKA0BAGGAA 1589 1589 Processed 26/09/2022 N0922011C8337 NAZERA BEGUM ()
2 CHASANA JK-17-002-017-001/135-A
(Chassote-A )
1417002017NRG23200920220009150 21/09/2022 ZANOO BEGUM 1417002017WL003028 ZANOO BEGUM 00200 JAKA0BAGGAA 1589 1589 Processed 26/09/2022 N0922011C8336 ZANOO BEGUM ()
3 CHASANA JK-17-002-017-001/160-A
(Chassote-A )
1417002017NRG23200920220009194 21/09/2022 Ali Mohd 1417002017WL003059 Ali Mohd 00200 JAKA0BAGGAA 1816 1816 Processed 26/09/2022 N0922011C8335 Ali Mohd ()
4 CHASANA JK-17-002-017-001/228
(Chassote-A )
1417002017NRG23200920220009147 21/09/2022 ZABO BEGUM 1417002017WL003027 ZABO BEGUM 00200 JAKA0BAGGAA 1589 1589 Processed 26/09/2022 N0922011C8339 ZABO BEGUM ()
SubTotal 6583 6583
5 CHASANA JK-17-002-017-001/135-A
(Chassote-A )
1417002017NRG23200920220009149 21/09/2022 MUSHTAQ AHMED 1417002017WL003028 MUSHTAQ AHMED 00200 JAKA0CHASAN 1589 1589 Processed 26/09/2022 N0922011C8338 MUSHTAQ AHMED ()
6 CHASANA JK-17-002-017-001/228
(Chassote-A )
1417002017NRG23200920220009148 21/09/2022 Mohd Maqsood 1417002017WL003027 Mohd Maqsood 00200 JAKA0CHASAN 1589 1589 Processed 26/09/2022 N0922011C833A Mohd Maqsood ()
SubTotal 3178 3178
Total 9761 9761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002017_210922FTO_119625 JK BANK JAKA0BAGGAA BAGGA 6583
2 MAHORE JK1417002017_210922FTO_119625 JK BANK JAKA0CHASAN CHASANA 3178

Download In Excel