Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002047_160323FTO_369622
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 MAHORE JK-17-002-047-001/239-D
(Sarh Upper-A ) 		1417002000NRG23140320230065729 16/03/2023 Mohd Farooq 1417002WL019304 Mohd Farooq 00200 JAKA0BAGGAA 3405 3405 Processed 03/04/2023 N032301077E55 Mohd Farooq ()
2 MAHORE JK-17-002-047-001/239-D
(Sarh Upper-A ) 		1417002000NRG23140320230065730 16/03/2023 Mohd Farooq 1417002WL019304 Mohd Farooq 00200 JAKA0BAGGAA 3405 3405 Processed 03/04/2023 N032301077E54 Mohd Farooq ()
3 MAHORE JK-17-002-047-001/531-D
(Sarh Upper-A ) 		1417002000NRG23140320230065739 16/03/2023 Basharat Ahmed 1417002WL019304 Basharat Ahmed 00200 JAKA0BAGGAA 3405 3405 Processed 03/04/2023 N032301077E52 Basharat Ahmed ()
4 MAHORE JK-17-002-047-001/531-D
(Sarh Upper-A ) 		1417002000NRG23140320230065741 16/03/2023 Basharat Ahmed 1417002WL019304 Basharat Ahmed 00200 JAKA0BAGGAA 3405 3405 Processed 03/04/2023 N032301077E53 Basharat Ahmed ()
SubTotal 13620 13620
5 MAHORE JK-17-002-047-001/166-D
(Sarh Upper-A ) 		1417002000NRG23140320230065725 16/03/2023 Arshad banoo 1417002WL019304 Arshad banoo 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E56 Arshad banoo ()
6 MAHORE JK-17-002-047-001/166-D
(Sarh Upper-A ) 		1417002000NRG23140320230065728 16/03/2023 Arshad banoo 1417002WL019304 Arshad banoo 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E57 Arshad banoo ()
7 MAHORE JK-17-002-047-001/260-D
(Sarh Upper-A ) 		1417002000NRG23140320230065734 16/03/2023 Jameela kouser 1417002WL019304 Jameela kouser 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E5B Jameela kouser ()
8 MAHORE JK-17-002-047-001/260-D
(Sarh Upper-A ) 		1417002000NRG23140320230065736 16/03/2023 Jameela kouser 1417002WL019304 Jameela kouser 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E5A Jameela kouser ()
9 MAHORE JK-17-002-047-001/531-D
(Sarh Upper-A ) 		1417002000NRG23140320230065740 16/03/2023 Sharifa begum 1417002WL019304 Sharifa begum 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E58 Sharifa begum ()
10 MAHORE JK-17-002-047-001/531-D
(Sarh Upper-A ) 		1417002000NRG23140320230065742 16/03/2023 Sharifa begum 1417002WL019304 Sharifa begum 00200 JAKA0MAHORE 3405 3405 Processed 03/04/2023 N032301077E59 Sharifa begum ()
SubTotal 20430 20430
Total 34050 34050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002047_160323FTO_369622 JK BANK JAKA0BAGGAA BAGGA 13620
2 MAHORE JK1417002047_160323FTO_369622 JK BANK JAKA0MAHORE MAHORE 20430

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