Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002043_220323FTO_382630
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-17-002-043-001/834
(Manjikote ) 		1417002043NRG23220320230073359 22/03/2023 ZARINA AKHTER 1417002043WL020170 ZARINA AKHTER 00200 JAKA0BAGGAA 2724 2724 Processed 31/05/2023 N05230312229A ZARINA AKHTER ()
SubTotal 2724 2724
2 CHASANA JK-17-002-043-001/104
(Manjikote ) 		1417002043NRG23220320230073341 22/03/2023 ROMAL SINGH 1417002043WL020170 ROMAL SINGH 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222C0 ROMAL SINGH ()
3 CHASANA JK-17-002-043-001/111
(Manjikote ) 		1417002043NRG23210320230072921 22/03/2023 Haju Begum 1417002043WL020120 Haju Begum 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222A8 Haju Begum ()
4 CHASANA JK-17-002-043-001/112
(Manjikote ) 		1417002043NRG23220320230073342 22/03/2023 Farooq Ahmed 1417002043WL020170 Farooq Ahmed 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N0523031222B0 Farooq Ahmed ()
5 CHASANA JK-17-002-043-001/18
(Manjikote ) 		1417002043NRG23210320230072893 22/03/2023 Zatoon Akhter 1417002043WL020119 Zatoon Akhter 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222A1 Zatoon Akhter ()
6 CHASANA JK-17-002-043-001/211
(Manjikote ) 		1417002043NRG23210320230072871 22/03/2023 Nilma Devi 1417002043WL020118 Nilma Devi 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222B9 Nilma Devi ()
7 CHASANA JK-17-002-043-001/220
(Manjikote ) 		1417002043NRG23210320230072872 22/03/2023 Mahal Devi 1417002043WL020118 Mahal Devi 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222B6 Mahal Devi ()
8 CHASANA JK-17-002-043-001/23
(Manjikote ) 		1417002043NRG23210320230072874 22/03/2023 Hajo Begum 1417002043WL020118 Hajo Begum 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222B7 Hajo Begum ()
9 CHASANA JK-17-002-043-001/263
(Manjikote ) 		1417002043NRG23210320230072924 22/03/2023 Tajo Begum 1417002043WL020120 Tajo Begum 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222BD Tajo Begum ()
10 CHASANA JK-17-002-043-001/27
(Manjikote ) 		1417002043NRG23210320230072897 22/03/2023 Sabu begum 1417002043WL020119 Sabu begum 00200 JAKA0CHASAN 1816 1816 Processed 31/05/2023 N0523031222BF Sabu begum ()
11 CHASANA JK-17-002-043-001/29
(Manjikote ) 		1417002043NRG23210320230072877 22/03/2023 Shakeel Ahmed 1417002043WL020118 Shakeel Ahmed 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222B8 Shakeel Ahmed ()
12 CHASANA JK-17-002-043-001/31
(Manjikote ) 		1417002043NRG23210320230072900 22/03/2023 Shado Begum 1417002043WL020119 Shado Begum 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222AA Shado Begum ()
13 CHASANA JK-17-002-043-001/327
(Manjikote ) 		1417002043NRG23210320230072926 22/03/2023 Onkar singh 1417002043WL020120 Onkar singh 00200 JAKA0CHASAN 1362 1362 Processed 31/05/2023 N05230312229C Onkar singh ()
14 CHASANA JK-17-002-043-001/327
(Manjikote ) 		1417002043NRG23210320230072927 22/03/2023 Rooma Devi 1417002043WL020120 Rooma Devi 00200 JAKA0CHASAN 1816 1816 Processed 31/05/2023 N0523031222C6 Rooma Devi ()
15 CHASANA JK-17-002-043-001/328
(Manjikote ) 		1417002043NRG23210320230072928 22/03/2023 Avtar Singh 1417002043WL020120 Avtar Singh 00200 JAKA0CHASAN 1589 1589 Processed 31/05/2023 N0523031222CB Avtar Singh ()
16 CHASANA JK-17-002-043-001/333
(Manjikote ) 		1417002043NRG23210320230072930 22/03/2023 Neet singh 1417002043WL020120 Neet singh 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222A7 Neet singh ()
17 CHASANA JK-17-002-043-001/342
(Manjikote ) 		1417002043NRG23220320230073346 22/03/2023 BAKSHI DEVI 1417002043WL020170 BAKSHI DEVI 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N0523031222A9 BAKSHI DEVI ()
18 CHASANA JK-17-002-043-001/342
(Manjikote ) 		1417002043NRG23220320230073345 22/03/2023 Neelo Devi 1417002043WL020170 Neelo Devi 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222C1 Neelo Devi ()
19 CHASANA JK-17-002-043-001/359-A
(Manjikote ) 		1417002043NRG23210320230072902 22/03/2023 Shamido Begum 1417002043WL020119 Shamido Begum 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222AB Shamido Begum ()
20 CHASANA JK-17-002-043-001/361-A
(Manjikote ) 		1417002043NRG23210320230072878 22/03/2023 Karshada Begum 1417002043WL020118 Karshada Begum 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222B5 Karshada Begum ()
21 CHASANA JK-17-002-043-001/386
(Manjikote ) 		1417002043NRG23220320230073348 22/03/2023 Kaccho Devi 1417002043WL020170 Kaccho Devi 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N0523031222BA Kaccho Devi ()
22 CHASANA JK-17-002-043-001/44
(Manjikote ) 		1417002043NRG23210320230072882 22/03/2023 Zebo Begum 1417002043WL020118 Zebo Begum 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222C9 Zebo Begum ()
23 CHASANA JK-17-002-043-001/444-A
(Manjikote ) 		1417002043NRG23210320230072935 22/03/2023 Darshana Devi 1417002043WL020120 Darshana Devi 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222C8 Darshana Devi ()
24 CHASANA JK-17-002-043-001/455-A
(Manjikote ) 		1417002043NRG23210320230072936 22/03/2023 JAGDEV SINGH 1417002043WL020120 JAGDEV SINGH 00200 JAKA0CHASAN 908 908 Processed 31/05/2023 N0523031222B2 JAGDEV SINGH ()
25 CHASANA JK-17-002-043-001/455-A
(Manjikote ) 		1417002043NRG23210320230072937 22/03/2023 Shakri Devi 1417002043WL020120 Shakri Devi 00200 JAKA0CHASAN 1362 1362 Processed 31/05/2023 N0523031222B3 Shakri Devi ()
26 CHASANA JK-17-002-043-001/464-A
(Manjikote ) 		1417002043NRG23210320230072904 22/03/2023 Parveen Akhter 1417002043WL020119 Parveen Akhter 00200 JAKA0CHASAN 908 908 Processed 31/05/2023 N0523031222BE Parveen Akhter ()
27 CHASANA JK-17-002-043-001/491-A
(Manjikote ) 		1417002043NRG23220320230073349 22/03/2023 KHEEM RAJ 1417002043WL020170 KHEEM RAJ 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222B1 KHEEM RAJ ()
28 CHASANA JK-17-002-043-001/513-A
(Manjikote ) 		1417002043NRG23210320230072906 22/03/2023 Mohd Shafiq 1417002043WL020119 Mohd Shafiq 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222A0 Mohd Shafiq ()
29 CHASANA JK-17-002-043-001/513-A
(Manjikote ) 		1417002043NRG23210320230072907 22/03/2023 Naseem Akhter 1417002043WL020119 Naseem Akhter 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N0523031222AF Naseem Akhter ()
30 CHASANA JK-17-002-043-001/521
(Manjikote ) 		1417002043NRG23210320230072908 22/03/2023 ZARIFA BANO 1417002043WL020119 ZARIFA BANO 00200 JAKA0CHASAN 908 908 Processed 31/05/2023 N0523031222C5 ZARIFA BANO ()
31 CHASANA JK-17-002-043-001/629
(Manjikote ) 		1417002043NRG23220320230073350 22/03/2023 Ranjinder singh 1417002043WL020170 Ranjinder singh 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222C3 Ranjinder singh ()
32 CHASANA JK-17-002-043-001/639
(Manjikote ) 		1417002043NRG23210320230072910 22/03/2023 Mohd sadiq 1417002043WL020119 Mohd sadiq 00200 JAKA0CHASAN 1135 1135 Processed 31/05/2023 N0523031222B4 Mohd sadiq ()
33 CHASANA JK-17-002-043-001/641
(Manjikote ) 		1417002043NRG23210320230072912 22/03/2023 Tariq Hussain 1417002043WL020119 Tariq Hussain 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N05230312229D Tariq Hussain ()
34 CHASANA JK-17-002-043-001/717
(Manjikote ) 		1417002043NRG23210320230072885 22/03/2023 Shabnam Akhter 1417002043WL020118 Shabnam Akhter 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N05230312229F Shabnam Akhter ()
35 CHASANA JK-17-002-043-001/718
(Manjikote ) 		1417002043NRG23210320230072915 22/03/2023 Gulshan Akhter 1417002043WL020119 Gulshan Akhter 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N05230312229E Gulshan Akhter ()
36 CHASANA JK-17-002-043-001/72
(Manjikote ) 		1417002043NRG23210320230072939 22/03/2023 Bamlo Devi 1417002043WL020120 Bamlo Devi 00200 JAKA0CHASAN 454 454 Processed 31/05/2023 N0523031222C7 Bamlo Devi ()
37 CHASANA JK-17-002-043-001/722
(Manjikote ) 		1417002043NRG23210320230072886 22/03/2023 Shabir Ahmed 1417002043WL020118 Shabir Ahmed 00200 JAKA0CHASAN 2951 2951 Processed 31/05/2023 N0523031222CA Shabir Ahmed ()
38 CHASANA JK-17-002-043-001/735
(Manjikote ) 		1417002043NRG23210320230072888 22/03/2023 SHAMINA BEGUM 1417002043WL020118 SHAMINA BEGUM 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222AC SHAMINA BEGUM ()
39 CHASANA JK-17-002-043-001/737
(Manjikote ) 		1417002043NRG23220320230073352 22/03/2023 Sushma Devi 1417002043WL020170 Sushma Devi 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222A4 Sushma Devi ()
40 CHASANA JK-17-002-043-001/76
(Manjikote ) 		1417002043NRG23220320230073355 22/03/2023 Leelo Devi 1417002043WL020170 Leelo Devi 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222C2 Leelo Devi ()
41 CHASANA JK-17-002-043-001/76
(Manjikote ) 		1417002043NRG23220320230073356 22/03/2023 RAJESH SINGH 1417002043WL020170 RAJESH SINGH 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222AE RAJESH SINGH ()
42 CHASANA JK-17-002-043-001/767
(Manjikote ) 		1417002043NRG23210320230072916 22/03/2023 Jano Akhter 1417002043WL020119 Jano Akhter 00200 JAKA0CHASAN 2270 2270 Processed 31/05/2023 N0523031222A6 Jano Akhter ()
43 CHASANA JK-17-002-043-001/768
(Manjikote ) 		1417002043NRG23210320230072917 22/03/2023 Shakeel Ahmed 1417002043WL020119 Shakeel Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222A5 Shakeel Ahmed ()
44 CHASANA JK-17-002-043-001/77
(Manjikote ) 		1417002043NRG23220320230073357 22/03/2023 Farooq Ahmed 1417002043WL020170 Farooq Ahmed 00200 JAKA0CHASAN 2724 2724 Processed 31/05/2023 N0523031222BC Farooq Ahmed ()
45 CHASANA JK-17-002-043-001/793
(Manjikote ) 		1417002043NRG23210320230072942 22/03/2023 Shamina Akhter 1417002043WL020120 Shamina Akhter 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N05230312229B Shamina Akhter ()
46 CHASANA JK-17-002-043-001/803
(Manjikote ) 		1417002043NRG23210320230072919 22/03/2023 Mushtaq Ahmed 1417002043WL020119 Mushtaq Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 31/05/2023 N0523031222A2 Mushtaq Ahmed ()
47 CHASANA JK-17-002-043-001/843
(Manjikote ) 		1417002043NRG23210320230072920 22/03/2023 MANZOOR AHMED 1417002043WL020119 MANZOOR AHMED 00200 JAKA0CHASAN 1816 1816 Processed 31/05/2023 N0523031222AD MANZOOR AHMED ()
48 CHASANA JK-17-002-043-001/90
(Manjikote ) 		1417002043NRG23220320230073360 22/03/2023 KUNCHA DEVI 1417002043WL020170 KUNCHA DEVI 00200 JAKA0CHASAN 2497 2497 Processed 31/05/2023 N0523031222C4 KUNCHA DEVI ()
49 CHASANA JK-17-002-043-001/92
(Manjikote ) 		1417002043NRG23220320230073361 22/03/2023 Bhero singh 1417002043WL020170 Bhero singh 00200 JAKA0CHASAN 1135 1135 Processed 31/05/2023 N0523031222BB Bhero singh ()
50 CHASANA JK-17-002-043-001/98
(Manjikote ) 		1417002043NRG23210320230072943 22/03/2023 Mohd Yousef 1417002043WL020120 Mohd Yousef 00200 JAKA0CHASAN 2043 2043 Processed 31/05/2023 N0523031222A3 Mohd Yousef ()
SubTotal 107144 107144
Total 109868 109868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002043_220323FTO_382630 JK BANK JAKA0BAGGAA BAGGA 2724
2 MAHORE JK1417002043_220323FTO_382630 JK BANK JAKA0CHASAN CHASANA 107144

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