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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002034_190323APB_FTO_376406
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-17-002-034-001/513-A
(Majrakund ) 		1417002034NRG23140320230067178 19/03/2023 Zabiar Ahmed Khatana 1417002034WL019411 Zabiar Ahmed Khatana 00200 JAKA0BUDRAJ 227 227 Processed 05/11/2023 A308230007152 ZABIAR AHMED KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHASANA JK-17-002-034-001/513-A
(Majrakund ) 		1417002034NRG23140320230067179 19/03/2023 Zabiar Ahmed Khatana 1417002034WL019411 Zabiar Ahmed Khatana 00200 JAKA0BUDRAJ 2497 2497 Processed 05/11/2023 A308230007153 ZABIAR AHMED KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHASANA JK-17-002-034-001/607
(Majrakund ) 		1417002034NRG23140320230067188 19/03/2023 Sajad Hussain 1417002034WL019411 Sajad Hussain 00200 JAKA0BUDRAJ 2497 2497 Processed 05/11/2023 A308230007148 SHAJED HUSSAIN SO SULLAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHASANA JK-17-002-034-001/607
(Majrakund ) 		1417002034NRG23140320230067189 19/03/2023 Sajad Hussain 1417002034WL019411 Sajad Hussain 00200 JAKA0BUDRAJ 227 227 Processed 05/11/2023 A308230007149 SHAJED HUSSAIN SO SULLAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-034-001/618
(Majrakund ) 		1417002034NRG23140320230066990 19/03/2023 ALTAF HUSSAIN 1417002034WL019405 ALTAF HUSSAIN 00200 JAKA0BUDRAJ 1135 1135 Processed 05/11/2023 A308230007150 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-034-001/618
(Majrakund ) 		1417002034NRG23140320230066991 19/03/2023 ALTAF HUSSAIN 1417002034WL019405 ALTAF HUSSAIN 00200 JAKA0BUDRAJ 2497 2497 Processed 05/11/2023 A308230007151 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHASANA JK-17-002-034-001/786-A
(Majrakund ) 		1417002034NRG23140320230066996 19/03/2023 Mushtaq Ahmed 1417002034WL019405 Mushtaq Ahmed 00200 JAKA0BUDRAJ 2270 2270 Processed 05/11/2023 A308230007154 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-034-001/786-A
(Majrakund ) 		1417002034NRG23140320230066997 19/03/2023 Mushtaq Ahmed 1417002034WL019405 Mushtaq Ahmed 00200 JAKA0BUDRAJ 1135 1135 Processed 05/11/2023 A308230007155 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
9 CHASANA JK-17-002-034-001/115
(Majrakund ) 		1417002034NRG23140320230066906 19/03/2023 Jamal Din 1417002034WL019404 Jamal Din 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007110 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-034-001/115
(Majrakund ) 		1417002034NRG23140320230066907 19/03/2023 Jamal Din 1417002034WL019404 Jamal Din 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007111 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-034-001/143
(Majrakund ) 		1417002034NRG23140320230066908 19/03/2023 Mohd Bashir 1417002034WL019404 Mohd Bashir 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007122 MOHD BASHIR SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-034-001/143
(Majrakund ) 		1417002034NRG23140320230066910 19/03/2023 Mohd Bashir 1417002034WL019404 Mohd Bashir 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007123 MOHD BASHIR SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-034-001/209
(Majrakund ) 		1417002034NRG23140320230066954 19/03/2023 Mohd.Hussain 1417002034WL019405 Mohd.Hussain 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007100 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
14 CHASANA JK-17-002-034-001/209
(Majrakund ) 		1417002034NRG23140320230066956 19/03/2023 Mohd.Hussain 1417002034WL019405 Mohd.Hussain 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007101 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
15 CHASANA JK-17-002-034-001/23
(Majrakund ) 		1417002034NRG23140320230066914 19/03/2023 Abdullah 1417002034WL019404 Abdullah 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007116 ABDULLA SO SAYIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-034-001/23
(Majrakund ) 		1417002034NRG23140320230066915 19/03/2023 Abdullah 1417002034WL019404 Abdullah 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007117 ABDULLA SO SAYIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-034-001/238-A
(Majrakund ) 		1417002034NRG23140320230067144 19/03/2023 Abdul Rashid 1417002034WL019411 Abdul Rashid 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007098 AB RASHID SO ABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-034-001/238-A
(Majrakund ) 		1417002034NRG23140320230067146 19/03/2023 Abdul Rashid 1417002034WL019411 Abdul Rashid 00200 JAKA0CHASAN 227 227 Processed 05/11/2023 A308230007099 AB RASHID SO ABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-034-001/252
(Majrakund ) 		1417002034NRG23140320230066958 19/03/2023 Mir Baj 1417002034WL019405 Mir Baj 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007102 MIR BAJ SO SH SULAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-034-001/252
(Majrakund ) 		1417002034NRG23140320230066959 19/03/2023 Mir Baj 1417002034WL019405 Mir Baj 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007103 MIR BAJ SO SH SULAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHASANA JK-17-002-034-001/26
(Majrakund ) 		1417002034NRG23140320230066918 19/03/2023 Mir Baz 1417002034WL019404 Mir Baz 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007114 MIR BAZ SO SAYIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHASANA JK-17-002-034-001/26
(Majrakund ) 		1417002034NRG23140320230066919 19/03/2023 Mir Baz 1417002034WL019404 Mir Baz 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007115 MIR BAZ SO SAYIE THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHASANA JK-17-002-034-001/291
(Majrakund ) 		1417002034NRG23140320230066962 19/03/2023 NASIB MOHD 1417002034WL019405 NASIB MOHD 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007124 NASIB MOHD SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHASANA JK-17-002-034-001/291
(Majrakund ) 		1417002034NRG23140320230066963 19/03/2023 NASIB MOHD 1417002034WL019405 NASIB MOHD 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007125 NASIB MOHD SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHASANA JK-17-002-034-001/292
(Majrakund ) 		1417002034NRG23140320230066920 19/03/2023 Faqir Mohd 1417002034WL019404 Faqir Mohd 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007108 FAQUIR MOHD SO SH MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHASANA JK-17-002-034-001/292
(Majrakund ) 		1417002034NRG23140320230066921 19/03/2023 Faqir Mohd 1417002034WL019404 Faqir Mohd 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007109 FAQUIR MOHD SO SH MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHASANA JK-17-002-034-001/31
(Majrakund ) 		1417002034NRG23140320230067150 19/03/2023 Mohd Shafi 1417002034WL019411 Mohd Shafi 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007120 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHASANA JK-17-002-034-001/31
(Majrakund ) 		1417002034NRG23140320230067152 19/03/2023 Mohd Shafi 1417002034WL019411 Mohd Shafi 00200 JAKA0CHASAN 227 227 Processed 05/11/2023 A308230007121 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHASANA JK-17-002-034-001/317
(Majrakund ) 		1417002034NRG23140320230066922 19/03/2023 Kallu 1417002034WL019404 Kallu 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007132 KALU THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHASANA JK-17-002-034-001/317
(Majrakund ) 		1417002034NRG23140320230066923 19/03/2023 Kallu 1417002034WL019404 Kallu 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007133 KALU THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHASANA JK-17-002-034-001/32
(Majrakund ) 		1417002034NRG23140320230067154 19/03/2023 Mohd Shafi 1417002034WL019411 Mohd Shafi 00200 JAKA0CHASAN 227 227 Processed 05/11/2023 A308230007118 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHASANA JK-17-002-034-001/32
(Majrakund ) 		1417002034NRG23140320230067156 19/03/2023 Mohd Shafi 1417002034WL019411 Mohd Shafi 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007119 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHASANA JK-17-002-034-001/321
(Majrakund ) 		1417002034NRG23140320230066924 19/03/2023 Faiz Hussian 1417002034WL019404 Faiz Hussian 00200 JAKA0CHASAN 2270 2270 Processed 05/11/2023 A308230007106 FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHASANA JK-17-002-034-001/321
(Majrakund ) 		1417002034NRG23140320230066925 19/03/2023 Faiz Hussian 1417002034WL019404 Faiz Hussian 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007107 FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHASANA JK-17-002-034-001/330
(Majrakund ) 		1417002034NRG23140320230066964 19/03/2023 Mohd Ashraf 1417002034WL019405 Mohd Ashraf 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007135 MOHD ASHRAF SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHASANA JK-17-002-034-001/330
(Majrakund ) 		1417002034NRG23140320230066966 19/03/2023 Mohd Ashraf 1417002034WL019405 Mohd Ashraf 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007134 MOHD ASHRAF SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHASANA JK-17-002-034-001/333
(Majrakund ) 		1417002034NRG23140320230066926 19/03/2023 Shair Mohd 1417002034WL019404 Shair Mohd 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007130 SHER MOHD SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHASANA JK-17-002-034-001/333
(Majrakund ) 		1417002034NRG23140320230066927 19/03/2023 Shair Mohd 1417002034WL019404 Shair Mohd 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007131 SHER MOHD SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHASANA JK-17-002-034-001/335
(Majrakund ) 		1417002034NRG23140320230066930 19/03/2023 Hussain Din 1417002034WL019404 Hussain Din 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007136 HUSSAIN DIN SO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHASANA JK-17-002-034-001/335
(Majrakund ) 		1417002034NRG23140320230066931 19/03/2023 Hussain Din 1417002034WL019404 Hussain Din 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007137 HUSSAIN DIN SO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHASANA JK-17-002-034-001/344
(Majrakund ) 		1417002034NRG23140320230066934 19/03/2023 Talib Hussain 1417002034WL019404 Talib Hussain 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007126 TALIB HUSSAIN SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHASANA JK-17-002-034-001/344
(Majrakund ) 		1417002034NRG23140320230066936 19/03/2023 Talib Hussain 1417002034WL019404 Talib Hussain 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007127 TALIB HUSSAIN SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHASANA JK-17-002-034-001/353
(Majrakund ) 		1417002034NRG23140320230067162 19/03/2023 Mohd Farooq 1417002034WL019411 Mohd Farooq 00200 JAKA0CHASAN 2724 2724 Processed 05/11/2023 A308230007104 MOHD FAROOQ SO SH ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHASANA JK-17-002-034-001/353
(Majrakund ) 		1417002034NRG23140320230067163 19/03/2023 Mohd Farooq 1417002034WL019411 Mohd Farooq 00200 JAKA0CHASAN 227 227 Processed 05/11/2023 A308230007105 MOHD FAROOQ SO SH ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHASANA JK-17-002-034-001/380
(Majrakund ) 		1417002034NRG23140320230066938 19/03/2023 Ghulam din 1417002034WL019404 Ghulam din 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007112 GULAM DIN SO SH CHSHAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHASANA JK-17-002-034-001/380
(Majrakund ) 		1417002034NRG23140320230066939 19/03/2023 Ghulam din 1417002034WL019404 Ghulam din 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007113 GULAM DIN SO SH CHSHAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHASANA JK-17-002-034-001/468-A
(Majrakund ) 		1417002034NRG23140320230067172 19/03/2023 Begum Jan 1417002034WL019411 Begum Jan 00200 JAKA0CHASAN 227 227 Processed 05/11/2023 A308230007128 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHASANA JK-17-002-034-001/468-A
(Majrakund ) 		1417002034NRG23140320230067173 19/03/2023 Begum Jan 1417002034WL019411 Begum Jan 00200 JAKA0CHASAN 2724 2724 Processed 05/11/2023 A308230007129 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHASANA JK-17-002-034-001/486
(Majrakund ) 		1417002034NRG23140320230066940 19/03/2023 SHANAZ AKHTER 1417002034WL019404 SHANAZ AKHTER 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007140 SHAHNAZ AKHTER DO HUSSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHASANA JK-17-002-034-001/486
(Majrakund ) 		1417002034NRG23140320230066941 19/03/2023 SHANAZ AKHTER 1417002034WL019404 SHANAZ AKHTER 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007141 SHAHNAZ AKHTER DO HUSSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHASANA JK-17-002-034-001/490-A
(Majrakund ) 		1417002034NRG23140320230066943 19/03/2023 Kaki 1417002034WL019404 Kaki 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007145 CHAND SHG KAKI AND RAZIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHASANA JK-17-002-034-001/490-A
(Majrakund ) 		1417002034NRG23140320230066945 19/03/2023 Kaki 1417002034WL019404 Kaki 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007144 CHAND SHG KAKI AND RAZIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHASANA JK-17-002-034-001/490-A
(Majrakund ) 		1417002034NRG23140320230066944 19/03/2023 Talib Hussain 1417002034WL019404 Talib Hussain 00200 JAKA0CHASAN 908 908 Processed 05/11/2023 A308230007143 TALIB HUSSAIN SO GULLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHASANA JK-17-002-034-001/490-A
(Majrakund ) 		1417002034NRG23140320230066942 19/03/2023 Talib Hussain 1417002034WL019404 Talib Hussain 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007142 TALIB HUSSAIN SO GULLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHASANA JK-17-002-034-001/616
(Majrakund ) 		1417002034NRG23140320230066984 19/03/2023 Saleema Akhter 1417002034WL019405 Saleema Akhter 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007138 SALEEMA AKHTER DO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHASANA JK-17-002-034-001/616
(Majrakund ) 		1417002034NRG23140320230066985 19/03/2023 Saleema Akhter 1417002034WL019405 Saleema Akhter 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007139 SALEEMA AKHTER DO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHASANA JK-17-002-034-001/617
(Majrakund ) 		1417002034NRG23140320230066986 19/03/2023 Akhter Hussain 1417002034WL019405 Akhter Hussain 00200 JAKA0CHASAN 2497 2497 Processed 05/11/2023 A308230007146 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHASANA JK-17-002-034-001/617
(Majrakund ) 		1417002034NRG23140320230066988 19/03/2023 Akhter Hussain 1417002034WL019405 Akhter Hussain 00200 JAKA0CHASAN 1135 1135 Processed 05/11/2023 A308230007147 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81947 81947
Total 94432 94432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002034_190323APB_FTO_376406 JK BANK JAKA0BUDRAJ Budhal 12485
2 MAHORE JK1417002034_190323APB_FTO_376406 JK BANK JAKA0CHASAN CHASANA 81947

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