Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002032_031222FTO_218484
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-17-002-032-001/222-A
(Kunder Dhan-A ) 		1417002032NRG23011220220032341 03/12/2022 Razia Begum 1417002032WL011163 Razia Begum 00200 JAKA0CHASAN 3178 3178 Processed 07/02/2023 N012301113C1B Razia Begum ()
2 CHASANA JK-17-002-032-001/225-A
(Kunder Dhan-A ) 		1417002032NRG23271120220031371 03/12/2022 Mandia 1417002032WL010866 Mandia 00200 JAKA0CHASAN 2270 2270 Processed 07/02/2023 N012301113C19 Mandia ()
3 CHASANA JK-17-002-032-001/225-A
(Kunder Dhan-A ) 		1417002032NRG23271120220031372 03/12/2022 Sakeefa Begum 1417002032WL010866 Sakeefa Begum 00200 JAKA0CHASAN 2043 2043 Processed 07/02/2023 N012301113C1C Sakeefa Begum ()
4 CHASANA JK-17-002-032-001/86-A
(Kunder Dhan-A ) 		1417002032NRG23021220220032802 03/12/2022 Bali Mohd 1417002032WL011300 Bali Mohd 00200 JAKA0CHASAN 3178 3178 Processed 07/02/2023 N012301113C1A Bali Mohd ()
SubTotal 10669 10669
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002032_031222FTO_218484 JK BANK JAKA0CHASAN CHASANA 10669

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