Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002019_271222FTO_273740
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-17-002-019-001/333
(Chassana-A ) 		1417002019NRG23271220220042274 27/12/2022 Mandeep kour 1417002019WL014051 Mandeep kour 00200 JAKA0BCROAD 3178 3178 Processed 04/02/2023 N122201EE500D Mandeep kour ()
SubTotal 3178 3178
2 CHASANA JK-17-002-019-001/242
(Chassana-A ) 		1417002019NRG23271220220042262 27/12/2022 SOUBE ASHRAF 1417002019WL014049 SOUBE ASHRAF 00200 JAKA0BUDRAJ 3178 3178 Processed 04/02/2023 N122201EE5024 SOUBE ASHRAF ()
SubTotal 3178 3178
3 CHASANA JK-17-002-019-001/104
(Chassana-A ) 		1417002019NRG23271220220042279 27/12/2022 Chakro Devi 1417002019WL014052 Chakro Devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5019 Chakro Devi ()
4 CHASANA JK-17-002-019-001/146-A
(Chassana-A ) 		1417002019NRG23271220220042287 27/12/2022 Ranjeet kour 1417002019WL014053 Ranjeet kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501A Ranjeet kour ()
5 CHASANA JK-17-002-019-001/158
(Chassana-A ) 		1417002019NRG23271220220042300 27/12/2022 MOHAN SINGH 1417002019WL014055 MOHAN SINGH 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5012 MOHAN SINGH ()
6 CHASANA JK-17-002-019-001/158
(Chassana-A ) 		1417002019NRG23271220220042301 27/12/2022 Pritam kour 1417002019WL014055 Pritam kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501F Pritam kour ()
7 CHASANA JK-17-002-019-001/216-D
(Chassana-A ) 		1417002019NRG23271220220042290 27/12/2022 Inderjeet kour 1417002019WL014053 Inderjeet kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501D Inderjeet kour ()
8 CHASANA JK-17-002-019-001/217-A
(Chassana-A ) 		1417002019NRG23271220220042291 27/12/2022 Surinder Kour 1417002019WL014053 Surinder Kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501B Surinder Kour ()
9 CHASANA JK-17-002-019-001/219
(Chassana-A ) 		1417002019NRG23271220220042258 27/12/2022 ASIF IQBAL 1417002019WL014049 ASIF IQBAL 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5026 ASIF IQBAL ()
10 CHASANA JK-17-002-019-001/236-D
(Chassana-A ) 		1417002019NRG23271220220042270 27/12/2022 Satvir kour 1417002019WL014050 Satvir kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501C Satvir kour ()
11 CHASANA JK-17-002-019-001/254-A
(Chassana-A ) 		1417002019NRG23271220220042303 27/12/2022 paramjeet Singj 1417002019WL014055 paramjeet Singj 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5023 paramjeet Singj ()
12 CHASANA JK-17-002-019-001/265-A
(Chassana-A ) 		1417002019NRG23271220220042305 27/12/2022 Satvir Kour 1417002019WL014055 Satvir Kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5014 Satvir Kour ()
13 CHASANA JK-17-002-019-001/266-A
(Chassana-A ) 		1417002019NRG23271220220042298 27/12/2022 Jagjeet Singh 1417002019WL014054 Jagjeet Singh 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5022 Jagjeet Singh ()
14 CHASANA JK-17-002-019-001/269-A
(Chassana-A ) 		1417002019NRG23271220220042280 27/12/2022 Dhani Ram 1417002019WL014052 Dhani Ram 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5018 Dhani Ram ()
15 CHASANA JK-17-002-019-001/274
(Chassana-A ) 		1417002019NRG23271220220042306 27/12/2022 Balbir Kour 1417002019WL014055 Balbir Kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5016 Balbir Kour ()
16 CHASANA JK-17-002-019-001/292-A
(Chassana-A ) 		1417002019NRG23271220220042294 27/12/2022 Kalwant kour 1417002019WL014053 Kalwant kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5017 Kalwant kour ()
17 CHASANA JK-17-002-019-001/315
(Chassana-A ) 		1417002019NRG23271220220042282 27/12/2022 Mamta Devi 1417002019WL014052 Mamta Devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE501E Mamta Devi ()
18 CHASANA JK-17-002-019-001/319
(Chassana-A ) 		1417002019NRG23271220220042311 27/12/2022 Jagmeet kour 1417002019WL014055 Jagmeet kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5013 Jagmeet kour ()
19 CHASANA JK-17-002-019-001/339-A
(Chassana-A ) 		1417002019NRG23271220220042271 27/12/2022 Amrik Singh 1417002019WL014050 Amrik Singh 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE500F Amrik Singh ()
20 CHASANA JK-17-002-019-001/34-A
(Chassana-A ) 		1417002019NRG23271220220042284 27/12/2022 Nito Devi 1417002019WL014052 Nito Devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE500E Nito Devi ()
21 CHASANA JK-17-002-019-001/344
(Chassana-A ) 		1417002019NRG23271220220042265 27/12/2022 Tasleema Akhter 1417002019WL014049 Tasleema Akhter 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5021 Tasleema Akhter ()
22 CHASANA JK-17-002-019-001/36-A
(Chassana-A ) 		1417002019NRG23271220220042285 27/12/2022 Guddi devi 1417002019WL014052 Guddi devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5010 Guddi devi ()
23 CHASANA JK-17-002-019-001/366
(Chassana-A ) 		1417002019NRG23271220220042266 27/12/2022 parvinder Kour 1417002019WL014049 parvinder Kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5020 parvinder Kour ()
24 CHASANA JK-17-002-019-001/402
(Chassana-A ) 		1417002019NRG23271220220042297 27/12/2022 Inder Kour 1417002019WL014053 Inder Kour 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5011 Inder Kour ()
25 CHASANA JK-17-002-019-001/80-A
(Chassana-A ) 		1417002019NRG23271220220042277 27/12/2022 Indro Devi 1417002019WL014051 Indro Devi 00200 JAKA0CHASAN 3178 3178 Processed 04/02/2023 N122201EE5015 Indro Devi ()
SubTotal 73094 73094
26 CHASANA JK-17-002-019-001/110-A
(Chassana-A ) 		1417002019NRG23271220220042272 27/12/2022 SUDESH DEVI 1417002019WL014051 SUDESH DEVI 00200 JAKA0GANDHI 3178 3178 Processed 04/02/2023 N122201EE5025 SUDESH DEVI ()
SubTotal 3178 3178
Total 82628 82628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002019_271222FTO_273740 JK BANK JAKA0BCROAD BC ROAD 3178
2 MAHORE JK1417002019_271222FTO_273740 JK BANK JAKA0BUDRAJ Budhal 3178
3 MAHORE JK1417002019_271222FTO_273740 JK BANK JAKA0CHASAN CHASANA 73094
4 MAHORE JK1417002019_271222FTO_273740 JK BANK JAKA0GANDHI GANDHI NAGAR 3178

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