Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002044_131022FTO_155019
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 GULAB GARH JK-17-002-044-002/139-A
(Arbais ) 		1417002000NRG23131020220019557 13/10/2022 Ahmed Din 1417002WL007041 Ahmed Din 00200 JAKA0BAGGAA 2724 2724 Processed 21/10/2022 N102200C27612 Ahmed Din ()
2 GULAB GARH JK-17-002-044-002/518-A
(Arbais ) 		1417002000NRG23131020220019559 13/10/2022 Gulshan Begum 1417002WL007041 Gulshan Begum 00200 JAKA0BAGGAA 2270 2270 Processed 21/10/2022 N102200C27611 Gulshan Begum ()
3 GULAB GARH JK-17-002-044-002/74-A
(Arbais ) 		1417002000NRG23131020220019560 13/10/2022 Gulabi Begum 1417002WL007041 Gulabi Begum 00200 JAKA0BAGGAA 2724 2724 Processed 21/10/2022 N102200C27613 Gulabi Begum ()
SubTotal 7718 7718
4 GULAB GARH JK-17-002-044-002/518-A
(Arbais ) 		1417002000NRG23131020220019558 13/10/2022 Bashir Ahmed 1417002WL007041 Bashir Ahmed 00200 JAKA0MAHORE 2270 2270 Processed 21/10/2022 N102200C27614 Bashir Ahmed ()
SubTotal 2270 2270
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002044_131022FTO_155019 JK BANK JAKA0BAGGAA BAGGA 7718
2 MAHORE JK1417002044_131022FTO_155019 JK BANK JAKA0MAHORE MAHORE 2270

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