Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:17:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002032_100123FTO_302029
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-17-002-032-001/200-A
(Kunder Dhan-A ) 		1417002000NRG23070120230046917 10/01/2023 Baj Khan 1417002WL015317 Baj Khan 00200 JAKA0CHASAN 2043 2043 Processed 07/02/2023 N012301113C94 Baj Khan ()
2 CHASANA JK-17-002-032-001/449
(Kunder Dhan-A ) 		1417002000NRG23070120230046919 10/01/2023 Aioja begum 1417002WL015317 Aioja begum 00200 JAKA0CHASAN 2497 2497 Processed 07/02/2023 N012301113C96 Aioja begum ()
3 CHASANA JK-17-002-032-001/552
(Kunder Dhan-A ) 		1417002000NRG23070120230046920 10/01/2023 Rashambie 1417002WL015317 Rashambie 00200 JAKA0CHASAN 2043 2043 Processed 07/02/2023 N012301113C95 Rashambie ()
4 CHASANA JK-17-002-032-001/86-A
(Kunder Dhan-A ) 		1417002000NRG23070120230046921 10/01/2023 Bali Mohd 1417002WL015317 Bali Mohd 00200 JAKA0CHASAN 2497 2497 Processed 07/02/2023 N012301113C93 Bali Mohd ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002032_100123FTO_302029 JK BANK JAKA0CHASAN CHASANA 9080

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