Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002032_190822FTO_81493
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-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173220 19/08/2022 Ghulam Ahmed Khan 1417002032WL019913 Ghulam Ahmed Khan 00200 JAKA0BUDRAJ 2782 2782 Processed 07/02/2023 N012301113CD3 Ghulam Ahmed Khan ()
2 CHASANA JK-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173223 19/08/2022 Ghulam Ahmed Khan 1417002032WL019913 Ghulam Ahmed Khan 00200 JAKA0BUDRAJ 1498 1498 Processed 07/02/2023 N012301113CD4 Ghulam Ahmed Khan ()
SubTotal 4280 4280
3 CHASANA JK-17-002-032-001/135-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179181 19/08/2022 Fatama Begum 1417002032WL020490 Fatama Begum 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE2 Fatama Begum ()
4 CHASANA JK-17-002-032-001/135-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179180 19/08/2022 Mohd Shafi 1417002032WL020490 Mohd Shafi 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDA Mohd Shafi ()
5 CHASANA JK-17-002-032-001/136-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179182 19/08/2022 Parviz Akhter 1417002032WL020490 Parviz Akhter 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE9 Parviz Akhter ()
6 CHASANA JK-17-002-032-001/160-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179183 19/08/2022 Abdul Gani 1417002032WL020490 Abdul Gani 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CD6 Abdul Gani ()
7 CHASANA JK-17-002-032-001/160-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179184 19/08/2022 Guljan Begum 1417002032WL020490 Guljan Begum 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDF Guljan Begum ()
8 CHASANA JK-17-002-032-001/20-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179186 19/08/2022 Bano 1417002032WL020490 Bano 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE0 Bano ()
9 CHASANA JK-17-002-032-001/20-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179185 19/08/2022 Mohd Iqbal 1417002032WL020490 Mohd Iqbal 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDB Mohd Iqbal ()
10 CHASANA JK-17-002-032-001/215-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179187 19/08/2022 Mohd Sharief 1417002032WL020490 Mohd Sharief 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDC Mohd Sharief ()
11 CHASANA JK-17-002-032-001/215-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179188 19/08/2022 Noor Jan 1417002032WL020490 Noor Jan 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE4 Noor Jan ()
12 CHASANA JK-17-002-032-001/216-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179189 19/08/2022 Shokit Ali 1417002032WL020490 Shokit Ali 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CD8 Shokit Ali ()
13 CHASANA JK-17-002-032-001/23-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179191 19/08/2022 Begian 1417002032WL020490 Begian 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE1 Begian ()
14 CHASANA JK-17-002-032-001/23-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179190 19/08/2022 Hussain Mohd 1417002032WL020490 Hussain Mohd 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CD7 Hussain Mohd ()
15 CHASANA JK-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173219 19/08/2022 Mukhtar Aimed khan 1417002032WL019913 Mukhtar Aimed khan 00200 JAKA0CHASAN 2782 2782 Processed 07/02/2023 N012301113CE8 Mukhtar Aimed khan ()
16 CHASANA JK-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173222 19/08/2022 Mukhtar Aimed khan 1417002032WL019913 Mukhtar Aimed khan 00200 JAKA0CHASAN 1498 1498 Processed 07/02/2023 N012301113CE7 Mukhtar Aimed khan ()
17 CHASANA JK-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173218 19/08/2022 Zalikhna Begum 1417002032WL019913 Zalikhna Begum 00200 JAKA0CHASAN 2782 2782 Processed 07/02/2023 N012301113CE5 Zalikhna Begum ()
18 CHASANA JK-17-002-032-001/313
(Kunder Dhan-A ) 		1417002032NRG22240320220173221 19/08/2022 Zalikhna Begum 1417002032WL019913 Zalikhna Begum 00200 JAKA0CHASAN 1498 1498 Processed 07/02/2023 N012301113CE6 Zalikhna Begum ()
19 CHASANA JK-17-002-032-001/32-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179192 19/08/2022 Shahnaz 1417002032WL020490 Shahnaz 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CE3 Shahnaz ()
20 CHASANA JK-17-002-032-001/372
(Kunder Dhan-A ) 		1417002032NRG22300320220179193 19/08/2022 ABDUL GAFFAR 1417002032WL020490 ABDUL GAFFAR 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CEA ABDUL GAFFAR ()
21 CHASANA JK-17-002-032-001/372
(Kunder Dhan-A ) 		1417002032NRG22300320220179194 19/08/2022 GHULAM FATHAMA 1417002032WL020490 GHULAM FATHAMA 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDE GHULAM FATHAMA ()
22 CHASANA JK-17-002-032-001/418
(Kunder Dhan-A ) 		1417002032NRG22300320220179197 19/08/2022 PARVEEN AKHTER 1417002032WL020490 PARVEEN AKHTER 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CD5 PARVEEN AKHTER ()
23 CHASANA JK-17-002-032-001/73-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179199 19/08/2022 Fathama 1417002032WL020490 Fathama 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CDD Fathama ()
24 CHASANA JK-17-002-032-001/73-A
(Kunder Dhan-A ) 		1417002032NRG22300320220179198 19/08/2022 Mohd Hussain 1417002032WL020490 Mohd Hussain 00200 JAKA0CHASAN 2996 2996 Processed 07/02/2023 N012301113CD9 Mohd Hussain ()
SubTotal 62488 62488
Total 66768 66768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002032_190822FTO_81493 JK BANK JAKA0BUDRAJ Budhal 4280
2 MAHORE JK1417002032_190822FTO_81493 JK BANK JAKA0CHASAN CHASANA 62488

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