Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002019_300123FTO_329174
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-17-002-019-001/12-A
(Chassana-A ) 		1417002019NRG23300120230052329 30/01/2023 Surinder kour 1417002019WL016750 Surinder kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE75 Surinder kour ()
2 CHASANA JK-17-002-019-001/122-A
(Chassana-A ) 		1417002019NRG23300120230052337 30/01/2023 Kanju 1417002019WL016751 Kanju 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE71 Kanju ()
3 CHASANA JK-17-002-019-001/146-A
(Chassana-A ) 		1417002019NRG23300120230052302 30/01/2023 Ranjeet kour 1417002019WL016746 Ranjeet kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7B Ranjeet kour ()
4 CHASANA JK-17-002-019-001/158
(Chassana-A ) 		1417002019NRG23300120230052350 30/01/2023 MOHAN SINGH 1417002019WL016752 MOHAN SINGH 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE82 MOHAN SINGH ()
5 CHASANA JK-17-002-019-001/158
(Chassana-A ) 		1417002019NRG23300120230052351 30/01/2023 Pritam kour 1417002019WL016752 Pritam kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE74 Pritam kour ()
6 CHASANA JK-17-002-019-001/187
(Chassana-A ) 		1417002019NRG23300120230052291 30/01/2023 Gurdeep Kour 1417002019WL016743 Gurdeep Kour 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 N01230231DE80 Gurdeep Kour ()
7 CHASANA JK-17-002-019-001/216-D
(Chassana-A ) 		1417002019NRG23300120230052305 30/01/2023 Inderjeet kour 1417002019WL016746 Inderjeet kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE78 Inderjeet kour ()
8 CHASANA JK-17-002-019-001/217-A
(Chassana-A ) 		1417002019NRG23300120230052306 30/01/2023 Surinder Kour 1417002019WL016746 Surinder Kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7A Surinder Kour ()
9 CHASANA JK-17-002-019-001/236-D
(Chassana-A ) 		1417002019NRG23300120230052300 30/01/2023 Satvir kour 1417002019WL016745 Satvir kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE79 Satvir kour ()
10 CHASANA JK-17-002-019-001/238-A
(Chassana-A ) 		1417002019NRG23300120230052294 30/01/2023 Harbans kour 1417002019WL016743 Harbans kour 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 N01230231DE8D Harbans kour ()
11 CHASANA JK-17-002-019-001/254-A
(Chassana-A ) 		1417002019NRG23300120230052353 30/01/2023 paramjeet Singj 1417002019WL016752 paramjeet Singj 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE88 paramjeet Singj ()
12 CHASANA JK-17-002-019-001/265-A
(Chassana-A ) 		1417002019NRG23300120230052355 30/01/2023 Satvir Kour 1417002019WL016752 Satvir Kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7D Satvir Kour ()
13 CHASANA JK-17-002-019-001/274
(Chassana-A ) 		1417002019NRG23300120230052356 30/01/2023 Balbir Kour 1417002019WL016752 Balbir Kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7E Balbir Kour ()
14 CHASANA JK-17-002-019-001/292-A
(Chassana-A ) 		1417002019NRG23300120230052309 30/01/2023 Kalwant kour 1417002019WL016746 Kalwant kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7F Kalwant kour ()
15 CHASANA JK-17-002-019-001/299
(Chassana-A ) 		1417002019NRG23300120230052315 30/01/2023 Sarbjeet kour 1417002019WL016747 Sarbjeet kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE86 Sarbjeet kour ()
16 CHASANA JK-17-002-019-001/319
(Chassana-A ) 		1417002019NRG23300120230052361 30/01/2023 Jagmeet kour 1417002019WL016752 Jagmeet kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE7C Jagmeet kour ()
17 CHASANA JK-17-002-019-001/327
(Chassana-A ) 		1417002019NRG23300120230052342 30/01/2023 NISHA DEVI 1417002019WL016751 NISHA DEVI 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE8C NISHA DEVI ()
18 CHASANA JK-17-002-019-001/339-A
(Chassana-A ) 		1417002019NRG23300120230052301 30/01/2023 Amrik Singh 1417002019WL016745 Amrik Singh 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE76 Amrik Singh ()
19 CHASANA JK-17-002-019-001/357
(Chassana-A ) 		1417002019NRG23300120230052316 30/01/2023 GAGANDEEP KOUR 1417002019WL016747 GAGANDEEP KOUR 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE84 GAGANDEEP KOUR ()
20 CHASANA JK-17-002-019-001/373-A
(Chassana-A ) 		1417002019NRG23300120230052344 30/01/2023 Neelam singh 1417002019WL016751 Neelam singh 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE87 Neelam singh ()
21 CHASANA JK-17-002-019-001/385
(Chassana-A ) 		1417002019NRG23300120230052346 30/01/2023 Farida Begum 1417002019WL016751 Farida Begum 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE77 Farida Begum ()
22 CHASANA JK-17-002-019-001/385
(Chassana-A ) 		1417002019NRG23300120230052322 30/01/2023 Gulab Jan 1417002019WL016748 Gulab Jan 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE83 Gulab Jan ()
23 CHASANA JK-17-002-019-001/39-A
(Chassana-A ) 		1417002019NRG23300120230052347 30/01/2023 BILO DEVI 1417002019WL016751 BILO DEVI 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE8B BILO DEVI ()
24 CHASANA JK-17-002-019-001/392
(Chassana-A ) 		1417002019NRG23300120230052328 30/01/2023 Updesh Kour 1417002019WL016749 Updesh Kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE73 Updesh Kour ()
25 CHASANA JK-17-002-019-001/62-A
(Chassana-A ) 		1417002019NRG23300120230052318 30/01/2023 Surjeet kour 1417002019WL016747 Surjeet kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE8E Surjeet kour ()
26 CHASANA JK-17-002-019-001/99-A
(Chassana-A ) 		1417002019NRG23300120230052335 30/01/2023 Jagwant singh 1417002019WL016750 Jagwant singh 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE81 Jagwant singh ()
27 CHASANA JK-17-002-019-001/99-A
(Chassana-A ) 		1417002019NRG23300120230052336 30/01/2023 Surinder kour 1417002019WL016750 Surinder kour 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 N01230231DE85 Surinder kour ()
28 CHASANA JK-17-011-019-001/388
(Chassana-A ) 		1417002019NRG23300120230052297 30/01/2023 Kuljeet Kour 1417002019WL016743 Kuljeet Kour 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 N01230231DE72 Kuljeet Kour ()
SubTotal 49259 49259
29 CHASANA JK-17-002-019-001/17-A
(Chassana-A ) 		1417002019NRG23300120230052339 30/01/2023 Sukho Devi 1417002019WL016751 Sukho Devi 00200 JAKA0TOLMAR 1589 1589 Processed 08/02/2023 N01230231DE89 Sukho Devi ()
30 CHASANA JK-17-002-019-001/231-A
(Chassana-A ) 		1417002019NRG23300120230052320 30/01/2023 Santosh Devi 1417002019WL016748 Santosh Devi 00200 JAKA0TOLMAR 227 227 Processed 08/02/2023 N01230231DE8A Santosh Devi ()
SubTotal 1816 1816
Total 51075 51075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002019_300123FTO_329174 JK BANK JAKA0CHASAN CHASANA 49259
2 MAHORE JK1417002019_300123FTO_329174 JK BANK JAKA0TOLMAR JANIPUR MAIN 1816

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