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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002054_200323APB_FTO_379013
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-17-002-054-001/652
(Tuli Lower-A ) 		1417002054NRG23190320230071796 20/03/2023 Abdul Ghani 1417002054WL019952 Abdul Ghani 00200 JAKA0BUDRAJ 3178 3178 Processed 12/05/2023 A132230005555 ABDUL GANI SO SH GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 CHASANA JK-17-002-054-001/102
(Tuli Lower-A ) 		1417002054NRG23190320230071793 20/03/2023 Mohd Kabir 1417002054WL019949 Mohd Kabir 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 A132230005546 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHASANA JK-17-002-054-001/14
(Tuli Lower-A ) 		1417002054NRG23190320230071795 20/03/2023 Jouraian begum 1417002054WL019951 Jouraian begum 00200 JAKA0CHASAN 3178 3178 Rejected 12/05/2023 A132230005550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHASANA JK-17-002-054-001/168
(Tuli Lower-A ) 		1417002054NRG23200320230072216 20/03/2023 Preem Singh 1417002054WL020009 Preem Singh 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005547 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-054-001/227
(Tuli Lower-A ) 		1417002054NRG23190320230071798 20/03/2023 Nzair Shah 1417002054WL019953 Nzair Shah 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 A132230005541 NAZIR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-054-001/227
(Tuli Lower-A ) 		1417002054NRG23190320230071799 20/03/2023 Zulakhina begum 1417002054WL019953 Zulakhina begum 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 A132230005543 ZZULAKHA BEGUM CANARA BANK(508532)
7 CHASANA JK-17-002-054-001/355
(Tuli Lower-A ) 		1417002054NRG23090320230056389 20/03/2023 Rashpal Singh 1417002054WL018402 Rashpal Singh 00200 JAKA0CHASAN 2724 2724 Processed 12/05/2023 A132230005548 RASHPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-054-001/355
(Tuli Lower-A ) 		1417002054NRG23090320230056390 20/03/2023 Shimta davi 1417002054WL018402 Shimta davi 00200 JAKA0CHASAN 2724 2724 Rejected 12/05/2023 A132230005540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHASANA JK-17-002-054-001/361
(Tuli Lower-A ) 		1417002054NRG23200320230072205 20/03/2023 KARNAIL SINGH 1417002054WL020008 KARNAIL SINGH 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 A132230005554 KARNAIL SINGH S/O S.SHER SINGH PUNJAB NATIONAL BANK(508568)
10 CHASANA JK-17-002-054-001/398-A
(Tuli Lower-A ) 		1417002054NRG23200320230072221 20/03/2023 Reeta devi 1417002054WL020009 Reeta devi 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005539 RATTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-054-001/398-A
(Tuli Lower-A ) 		1417002054NRG23200320230072220 20/03/2023 Sham Sher Singh 1417002054WL020009 Sham Sher Singh 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005544 SHAMSHER SINGH SO SH JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-054-001/426
(Tuli Lower-A ) 		1417002054NRG23200320230072207 20/03/2023 Sabia Begum 1417002054WL020008 Sabia Begum 00200 JAKA0CHASAN 1362 1362 Processed 12/05/2023 A132230005538 SHAFIA BEGUM WO MOHD JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-054-001/43
(Tuli Lower-A ) 		1417002054NRG23190320230071791 20/03/2023 Mohd Iqbal 1417002054WL019948 Mohd Iqbal 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 A132230005551 MR MOHD IQBAL STATE BANK OF INDIA(508548)
14 CHASANA JK-17-002-054-001/510
(Tuli Lower-A ) 		1417002054NRG23200320230072222 20/03/2023 Dalier Singh 1417002054WL020009 Dalier Singh 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005549 DALAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHASANA JK-17-002-054-001/549
(Tuli Lower-A ) 		1417002054NRG23200320230072214 20/03/2023 Shar Singh 1417002054WL020008 Shar Singh 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 A132230005545 SHER SINGH SO RAM DITA THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-054-001/598
(Tuli Lower-A ) 		1417002054NRG23200320230072223 20/03/2023 Satya Devi 1417002054WL020009 Satya Devi 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005553 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-054-001/652
(Tuli Lower-A ) 		1417002054NRG23190320230071797 20/03/2023 Gulab john 1417002054WL019952 Gulab john 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 A132230005556 GULAB JAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-054-001/681-D
(Tuli Lower-A ) 		1417002054NRG23200320230072224 20/03/2023 MOHD JAVIED 1417002054WL020009 MOHD JAVIED 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 A132230005552 MOHD JAVAID THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-054-001/691
(Tuli Lower-A ) 		1417002054NRG23200320230072226 20/03/2023 Chanchala devi 1417002054WL020009 Chanchala devi 00200 JAKA0CHASAN 681 681 Processed 12/05/2023 A132230005537 CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-054-001/770
(Tuli Lower-A ) 		1417002054NRG23200320230072227 20/03/2023 MOHD JAHANGER 1417002054WL020009 MOHD JAHANGER 00200 JAKA0CHASAN 2043 2043 Processed 12/05/2023 A132230005542 MOHD JAHANGEER CANARA BANK(508532)
SubTotal 45400 45400
Total 48578 48578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002054_200323APB_FTO_379013 JK BANK JAKA0BUDRAJ Budhal 3178
2 MAHORE JK1417002054_200323APB_FTO_379013 JK BANK JAKA0CHASAN CHASANA 45400

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