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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002042_270323APB_FTO_396045
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-17-002-042-001/1-D
(Mamankot ) 		1417002042NRG23250320230074511 27/03/2023 Mohd Shaban 1417002042WL020367 Mohd Shaban 00200 JAKA0CHASAN 2497 2497 Processed 29/05/2023 A148230000928 MOHD SHABAN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHASANA JK-17-002-042-002/110-D
(Mamankot ) 		1417002042NRG23250320230074515 27/03/2023 Tajo Begum 1417002042WL020367 Tajo Begum 00200 JAKA0CHASAN 2497 2497 Processed 29/05/2023 A148230000921 TAJO BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHASANA JK-17-002-042-002/113-D
(Mamankot ) 		1417002042NRG23250320230074516 27/03/2023 Abdul Aadh 1417002042WL020367 Abdul Aadh 00200 JAKA0CHASAN 2497 2497 Processed 29/05/2023 A148230000907 ABDUL AHAD SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHASANA JK-17-002-042-002/115-D
(Mamankot ) 		1417002042NRG23250320230074519 27/03/2023 Hanifa Begum 1417002042WL020367 Hanifa Begum 00200 JAKA0CHASAN 2497 2497 Processed 29/05/2023 A148230000929 HANIFO BEGUM WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-042-002/299-D
(Mamankot ) 		1417002042NRG23250320230074525 27/03/2023 Mohd Qasim 1417002042WL020368 Mohd Qasim 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000912 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-042-002/350-D
(Mamankot ) 		1417002042NRG23250320230074527 27/03/2023 NAZIR AHMED 1417002042WL020368 NAZIR AHMED 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000930 NAZIR AHMED SO HASHOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHASANA JK-17-002-042-002/354-D
(Mamankot ) 		1417002042NRG23250320230074528 27/03/2023 mohd shafi 1417002042WL020368 mohd shafi 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000923 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-042-002/361-D
(Mamankot ) 		1417002042NRG23250320230074529 27/03/2023 qasim 1417002042WL020368 qasim 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000910 QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHASANA JK-17-002-042-002/418-D
(Mamankot ) 		1417002042NRG23250320230074530 27/03/2023 ROSHAN DIN 1417002042WL020368 ROSHAN DIN 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000911 ROSHAN DIN SO SH ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-042-002/472-D
(Mamankot ) 		1417002042NRG23250320230074532 27/03/2023 Jano Begum 1417002042WL020368 Jano Begum 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000920 JANO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-042-002/517-D
(Mamankot ) 		1417002042NRG23250320230074533 27/03/2023 mohd yousaf 1417002042WL020368 mohd yousaf 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000913 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-042-002/521-D
(Mamankot ) 		1417002042NRG23250320230074534 27/03/2023 Mohd Ramzan 1417002042WL020368 Mohd Ramzan 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000908 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-042-002/530-C
(Mamankot ) 		1417002042NRG23250320230074535 27/03/2023 Rayaz ahmed 1417002042WL020368 Rayaz ahmed 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000919 RAYAZ AHMED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHASANA JK-17-002-042-002/530-C
(Mamankot ) 		1417002042NRG23250320230074536 27/03/2023 Roobina Akther 1417002042WL020368 Roobina Akther 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000906 ROBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHASANA JK-17-002-042-002/540-D
(Mamankot ) 		1417002042NRG23250320230074539 27/03/2023 Chankar Singh 1417002042WL020368 Chankar Singh 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000915 CHANKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-042-002/540-D
(Mamankot ) 		1417002042NRG23250320230074540 27/03/2023 Sakho Devi 1417002042WL020368 Sakho Devi 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000924 SAKO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-042-002/541-D
(Mamankot ) 		1417002042NRG23250320230074541 27/03/2023 Sujhan Singh 1417002042WL020368 Sujhan Singh 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000914 SUJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-042-002/552-D
(Mamankot ) 		1417002042NRG23250320230074544 27/03/2023 kirna devi 1417002042WL020368 kirna devi 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000927 KARANA DEVI WO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-042-002/552-D
(Mamankot ) 		1417002042NRG23250320230074543 27/03/2023 naseeb singh 1417002042WL020368 naseeb singh 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000926 NASEEB SINGH SO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-042-002/556
(Mamankot ) 		1417002042NRG23250320230074545 27/03/2023 Dlip Singh 1417002042WL020368 Dlip Singh 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000917 DALEEP SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHASANA JK-17-002-042-002/711
(Mamankot ) 		1417002042NRG23250320230074549 27/03/2023 ARSHAD HUSSAION 1417002042WL020368 ARSHAD HUSSAION 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000925 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHASANA JK-17-002-042-002/758-D
(Mamankot ) 		1417002042NRG23250320230074550 27/03/2023 Abdul gani 1417002042WL020368 Abdul gani 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000909 ABDUL GANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHASANA JK-17-002-042-002/843
(Mamankot ) 		1417002042NRG23250320230074520 27/03/2023 Farzi Begum 1417002042WL020367 Farzi Begum 00200 JAKA0CHASAN 2497 2497 Processed 29/05/2023 A148230000918 FARZI THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHASANA JK-17-002-042-002/968-D
(Mamankot ) 		1417002042NRG23250320230074554 27/03/2023 Chinar Singh 1417002042WL020368 Chinar Singh 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000922 CHINAR SINGH SO CHAKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHASANA JK-17-002-042-002/997-D
(Mamankot ) 		1417002042NRG23250320230074521 27/03/2023 Muzffar Ahmed 1417002042WL020367 Muzffar Ahmed 00200 JAKA0CHASAN 2270 2270 Processed 29/05/2023 A148230000916 MUZAFIR AHMED DP SO SH GHULAM MOHIDIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57885 57885
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002042_270323APB_FTO_396045 JK BANK JAKA0CHASAN CHASANA 57885

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