Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002031_260622FTO_39305
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 MAHORE JK-17-002-031-001/221-A
(Jamaslan-B ) 		1417002000NRG23260620220001852 26/06/2022 Bashir Ahmed 1417002WL000640 Bashir Ahmed 00200 JAKA0MAHORE 3405 3405 Processed 02/07/2022 N0622034471BB Bashir Ahmed ()
2 MAHORE JK-17-002-031-001/221-A
(Jamaslan-B ) 		1417002000NRG23260620220001853 26/06/2022 Shajo Begum 1417002WL000640 Shajo Begum 00200 JAKA0MAHORE 3405 3405 Processed 02/07/2022 N0622034471B8 Shajo Begum ()
3 MAHORE JK-17-002-031-001/67-A
(Jamaslan-B ) 		1417002000NRG23260620220001854 26/06/2022 Abdul Rashid 1417002WL000640 Abdul Rashid 00200 JAKA0MAHORE 3405 3405 Processed 02/07/2022 N0622034471BA Abdul Rashid ()
4 MAHORE JK-17-002-031-001/67-A
(Jamaslan-B ) 		1417002000NRG23260620220001855 26/06/2022 Bahar Din 1417002WL000640 Bahar Din 00200 JAKA0MAHORE 3405 3405 Processed 02/07/2022 N0622034471B9 Bahar Din ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002031_260622FTO_39305 JK BANK JAKA0MAHORE MAHORE 13620

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