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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:21:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002032_231222APB_FTO_260809
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-17-002-032-001/421
(Kunder Dhan-A ) 		1417002032NRG23191220220038378 23/12/2022 Arif HUssain 1417002032WL012972 Arif HUssain 00200 JAKA0BUDRAJ 3178 3178 Processed 08/02/2023 A037230037604 ARIF HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHASANA JK-17-002-032-001/431
(Kunder Dhan-A ) 		1417002032NRG23181220220038213 23/12/2022 Tariq Aziz 1417002032WL012900 Tariq Aziz 00200 JAKA0BUDRAJ 2951 2951 Processed 08/02/2023 A037230037692 TARIQ AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
3 CHASANA JK-17-002-032-001/105-B
(Kunder Dhan-A ) 		1417002032NRG23201220220038827 23/12/2022 Mohd Iqbal 1417002032WL013128 Mohd Iqbal 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037601 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHASANA JK-17-002-032-001/107-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038381 23/12/2022 Mayia 1417002032WL012975 Mayia 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037458 MANIYA THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-032-001/137-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038366 23/12/2022 Mohd Shafi 1417002032WL012965 Mohd Shafi 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037531 MOHD SHAFI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-032-001/137-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038367 23/12/2022 Shamim Akhter 1417002032WL012965 Shamim Akhter 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037534 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHASANA JK-17-002-032-001/15-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037370 23/12/2022 Gulam Qader 1417002032WL012659 Gulam Qader 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037600 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-032-001/15-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037371 23/12/2022 Naseem Akhter 1417002032WL012659 Naseem Akhter 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037400 NASIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHASANA JK-17-002-032-001/160-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038362 23/12/2022 Abdul Gani 1417002032WL012962 Abdul Gani 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037399 ABDUL GANI SO SARF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-032-001/163-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038402 23/12/2022 Faiz hussain 1417002032WL012990 Faiz hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037690 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-032-001/182-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038387 23/12/2022 Nazir hussain 1417002032WL012978 Nazir hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037755 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-032-001/183-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037376 23/12/2022 Abdul Gan 1417002032WL012663 Abdul Gan 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037757 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-032-001/183-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037377 23/12/2022 Bano 1417002032WL012663 Bano 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037498 BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHASANA JK-17-002-032-001/219-A
(Kunder Dhan-A ) 		1417002032NRG23181220220038208 23/12/2022 Mohd Rafiq 1417002032WL012896 Mohd Rafiq 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037689 Mohd Rafiq FINO PAYMENTS BANK LTD(608001)
15 CHASANA JK-17-002-032-001/222-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037369 23/12/2022 Razia Begum 1417002032WL012658 Razia Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037691 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-032-001/222-A
(Kunder Dhan-A ) 		1417002032NRG23211220220039184 23/12/2022 Razia Begum 1417002032WL013231 Razia Begum 00200 JAKA0CHASAN 1135 1135 Processed 08/02/2023 A037230037603 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-032-001/234-A
(Kunder Dhan-A ) 		1417002032NRG23201220220038828 23/12/2022 Mohd Rafiq khan 1417002032WL013128 Mohd Rafiq khan 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037532 RAFIQ KHAN SO MOHAMMAD ABDULLAF THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-032-001/243-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038398 23/12/2022 Manzay Begum 1417002032WL012987 Manzay Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037533 MANIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-032-001/249-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038376 23/12/2022 Mohd Iqbal 1417002032WL012971 Mohd Iqbal 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037602 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-032-001/270-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038407 23/12/2022 Khatoon Akhter 1417002032WL012993 Khatoon Akhter 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037627 KHAATOON AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHASANA JK-17-002-032-001/270-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038406 23/12/2022 Mohd Azam 1417002032WL012993 Mohd Azam 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037499 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHASANA JK-17-002-032-001/274-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038383 23/12/2022 Mohd Shafi 1417002032WL012976 Mohd Shafi 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037723 MOHD SHAFI SO MAHENDYA THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHASANA JK-17-002-032-001/303-B
(Kunder Dhan-A ) 		1417002032NRG23161220220037375 23/12/2022 Mohd Taraq 1417002032WL012662 Mohd Taraq 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037629 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHASANA JK-17-002-032-001/307-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038394 23/12/2022 Ghulam Hussain 1417002032WL012984 Ghulam Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037495 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
25 CHASANA JK-17-002-032-001/317-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038360 23/12/2022 Manir Hussaian 1417002032WL012961 Manir Hussaian 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037433 MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHASANA JK-17-002-032-001/317-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038361 23/12/2022 Razia Begum 1417002032WL012961 Razia Begum 00200 JAKA0CHASAN 2497 2497 Processed 08/02/2023 A037230037565 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHASANA JK-17-002-032-001/320
(Kunder Dhan-A ) 		1417002032NRG23181220220038209 23/12/2022 Nasser Khan 1417002032WL012897 Nasser Khan 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037566 Nasser Khan AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHASANA JK-17-002-032-001/326-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038371 23/12/2022 Tafail Hussain 1417002032WL012968 Tafail Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037530 TOFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHASANA JK-17-002-032-001/332
(Kunder Dhan-A ) 		1417002032NRG23191220220038389 23/12/2022 MOHD ASLAM 1417002032WL012980 MOHD ASLAM 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037567 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHASANA JK-17-002-032-001/334
(Kunder Dhan-A ) 		1417002032NRG23191220220038364 23/12/2022 MOHD SHAKOOR 1417002032WL012964 MOHD SHAKOOR 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037403 MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHASANA JK-17-002-032-001/335
(Kunder Dhan-A ) 		1417002032NRG23181220220038216 23/12/2022 CHATTU 1417002032WL012902 CHATTU 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 A037230037528 CHATTU THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHASANA JK-17-002-032-001/335
(Kunder Dhan-A ) 		1417002032NRG23101220220034993 23/12/2022 CHATTU 1417002032WL011966 CHATTU 00200 JAKA0CHASAN 1589 1589 Processed 08/02/2023 A037230037529 CHATTU THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHASANA JK-17-002-032-001/373
(Kunder Dhan-A ) 		1417002032NRG23191220220038386 23/12/2022 Bale 1417002032WL012977 Bale 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037432 BALE THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHASANA JK-17-002-032-001/373
(Kunder Dhan-A ) 		1417002032NRG23191220220038385 23/12/2022 Shokit Hussain 1417002032WL012977 Shokit Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037527 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHASANA JK-17-002-032-001/449
(Kunder Dhan-A ) 		1417002032NRG23191220220038373 23/12/2022 Manir Hussain 1417002032WL012969 Manir Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037758 MANIR HUSSAIN SO BALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHASANA JK-17-002-032-001/49-A
(Kunder Dhan-A ) 		1417002032NRG23151220220036778 23/12/2022 Dilshad Akhter 1417002032WL012490 Dilshad Akhter 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037628 DILSHAD AKHTER DO WALAYAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHASANA JK-17-002-032-001/52-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038363 23/12/2022 Faiz Hussain 1417002032WL012963 Faiz Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037756 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHASANA JK-17-002-032-001/6-A
(Kunder Dhan-A ) 		1417002032NRG23211220220039180 23/12/2022 Mir Hussain 1417002032WL013229 Mir Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037754 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHASANA JK-17-002-032-001/6-A
(Kunder Dhan-A ) 		1417002032NRG23211220220039181 23/12/2022 Razia Begum 1417002032WL013229 Razia Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037459 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHASANA JK-17-002-032-001/61-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038358 23/12/2022 Mohd Din 1417002032WL012960 Mohd Din 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037658 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHASANA JK-17-002-032-001/62-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038388 23/12/2022 Mir Hussain 1417002032WL012979 Mir Hussain 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037564 MIR HUSSAIN SO SH KADHA BAKISH THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHASANA JK-17-002-032-001/85-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037372 23/12/2022 Gazi 1417002032WL012660 Gazi 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037496 GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHASANA JK-17-002-032-001/85-A
(Kunder Dhan-A ) 		1417002032NRG23161220220037373 23/12/2022 Shamim Begum 1417002032WL012660 Shamim Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037497 SHAMIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHASANA JK-17-002-032-001/87-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038404 23/12/2022 Ghulam Qader 1417002032WL012992 Ghulam Qader 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037431 GHULAM QUDHAR SO HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHASANA JK-17-002-032-001/87-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038405 23/12/2022 Zabidah begum 1417002032WL012992 Zabidah begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037402 MRS ZABIDA BEGUM STATE BANK OF INDIA(508548)
46 CHASANA JK-17-002-032-001/91-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038392 23/12/2022 Gulzar Begum 1417002032WL012982 Gulzar Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037401 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHASANA JK-17-002-032-001/91-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038391 23/12/2022 Makhna 1417002032WL012982 Makhna 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037599 MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHASANA JK-17-002-032-001/93-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038390 23/12/2022 Hussain Mohd 1417002032WL012981 Hussain Mohd 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037724 HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHASANA JK-17-002-032-001/94-A
(Kunder Dhan-A ) 		1417002032NRG23191220220038408 23/12/2022 Mohd Shafi 1417002032WL012994 Mohd Shafi 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A037230037398 MOHD SHAFI SO SH HASSIN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 143464 143464
50 CHASANA JK-17-002-032-001/457
(Kunder Dhan-A ) 		1417002032NRG23201220220038833 23/12/2022 Shafqit Ali Khan 1417002032WL013128 Shafqit Ali Khan 00415 SBIN0003720 3178 3178 Processed 08/02/2023 A037230037693 SHAFQIT ALI KHAN SO YAQOOB ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 152771 152771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002032_231222APB_FTO_260809 JK BANK JAKA0BUDRAJ Budhal 6129
2 MAHORE JK1417002032_231222APB_FTO_260809 JK BANK JAKA0CHASAN CHASANA 143464
3 MAHORE JK1417002032_231222APB_FTO_260809 State Bank of India SBIN0003720 BUDHAL 3178

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