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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002054_270323FTO_396118
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-17-002-054-001/144
(Tuli Lower-A ) 		1417002054NRG23240320230074190 27/03/2023 Tajoo Begum 1417002054WL020279 Tajoo Begum 00200 JAKA0CHASAN 2724 2724 Processed 12/05/2023 N042300B5F621 Tajoo Begum ()
2 CHASANA JK-17-002-054-001/200-A
(Tuli Lower-A ) 		1417002054NRG23240320230074194 27/03/2023 Parveen Akhter 1417002054WL020279 Parveen Akhter 00200 JAKA0CHASAN 2497 2497 Processed 12/05/2023 N042300B5F61E Parveen Akhter ()
3 CHASANA JK-17-002-054-001/202
(Tuli Lower-A ) 		1417002054NRG23240320230074195 27/03/2023 Shabir Ahmed 1417002054WL020279 Shabir Ahmed 00200 JAKA0CHASAN 2497 2497 Processed 12/05/2023 N042300B5F62B Shabir Ahmed ()
4 CHASANA JK-17-002-054-001/224
(Tuli Lower-A ) 		1417002054NRG23240320230074198 27/03/2023 Rubina kouser 1417002054WL020279 Rubina kouser 00200 JAKA0CHASAN 2724 2724 Processed 12/05/2023 N042300B5F61D Rubina kouser ()
5 CHASANA JK-17-002-054-001/276-A
(Tuli Lower-A ) 		1417002054NRG23240320230074199 27/03/2023 Hajo Begum 1417002054WL020279 Hajo Begum 00200 JAKA0CHASAN 2270 2270 Processed 12/05/2023 N042300B5F620 Hajo Begum ()
6 CHASANA JK-17-002-054-001/30
(Tuli Lower-A ) 		1417002054NRG23240320230074201 27/03/2023 Rajo Begum 1417002054WL020279 Rajo Begum 00200 JAKA0CHASAN 2497 2497 Processed 12/05/2023 N042300B5F62C Rajo Begum ()
7 CHASANA JK-17-002-054-001/313
(Tuli Lower-A ) 		1417002054NRG23270320230075436 27/03/2023 Shakina 1417002054WL020512 Shakina 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F626 Shakina ()
8 CHASANA JK-17-002-054-001/397
(Tuli Lower-A ) 		1417002054NRG23270320230075438 27/03/2023 Guddo devi 1417002054WL020512 Guddo devi 00200 JAKA0CHASAN 227 227 Processed 12/05/2023 N042300B5F61B Guddo devi ()
9 CHASANA JK-17-002-054-001/397
(Tuli Lower-A ) 		1417002054NRG23270320230075437 27/03/2023 Panjab Singh 1417002054WL020512 Panjab Singh 00200 JAKA0CHASAN 227 227 Processed 12/05/2023 N042300B5F623 Panjab Singh ()
10 CHASANA JK-17-002-054-001/426
(Tuli Lower-A ) 		1417002054NRG23270320230075446 27/03/2023 Mohd John 1417002054WL020513 Mohd John 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F622 Mohd John ()
11 CHASANA JK-17-002-054-001/428
(Tuli Lower-A ) 		1417002054NRG23270320230075449 27/03/2023 Phollan Begum 1417002054WL020513 Phollan Begum 00200 JAKA0CHASAN 454 454 Processed 12/05/2023 N042300B5F625 Phollan Begum ()
12 CHASANA JK-17-002-054-001/429
(Tuli Lower-A ) 		1417002054NRG23270320230075451 27/03/2023 Harbans Kour 1417002054WL020513 Harbans Kour 00200 JAKA0CHASAN 454 454 Processed 12/05/2023 N042300B5F619 Harbans Kour ()
13 CHASANA JK-17-002-054-001/440
(Tuli Lower-A ) 		1417002054NRG23230320230073684 27/03/2023 Jamila Begum 1417002054WL020198 Jamila Begum 00200 JAKA0CHASAN 3178 3178 Processed 12/05/2023 N042300B5F624 Jamila Begum ()
14 CHASANA JK-17-002-054-001/466
(Tuli Lower-A ) 		1417002054NRG23270320230075452 27/03/2023 Santosh devi 1417002054WL020513 Santosh devi 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F61A Santosh devi ()
15 CHASANA JK-17-002-054-001/467
(Tuli Lower-A ) 		1417002054NRG23270320230075453 27/03/2023 Shakti Kumar 1417002054WL020513 Shakti Kumar 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F61F Shakti Kumar ()
16 CHASANA JK-17-002-054-001/536
(Tuli Lower-A ) 		1417002054NRG23240320230074202 27/03/2023 Hanifa Begum 1417002054WL020279 Hanifa Begum 00200 JAKA0CHASAN 2724 2724 Processed 12/05/2023 N042300B5F618 Hanifa Begum ()
17 CHASANA JK-17-002-054-001/681-D
(Tuli Lower-A ) 		1417002054NRG23270320230075444 27/03/2023 PARVEEN AKHTER 1417002054WL020512 PARVEEN AKHTER 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F61C PARVEEN AKHTER ()
18 CHASANA JK-17-002-054-001/852
(Tuli Lower-A ) 		1417002054NRG23270320230075456 27/03/2023 Mohd Rafiq 1417002054WL020513 Mohd Rafiq 00200 JAKA0CHASAN 1589 1589 Processed 12/05/2023 N042300B5F627 Mohd Rafiq ()
SubTotal 32007 32007
19 CHASANA JK-17-002-054-001/428
(Tuli Lower-A ) 		1417002054NRG23270320230075448 27/03/2023 Mohd Shafi 1417002054WL020513 Mohd Shafi 00200 JAKA0CHATRO 454 454 Processed 12/05/2023 N042300B5F629 Mohd Shafi ()
20 CHASANA JK-17-002-054-001/440
(Tuli Lower-A ) 		1417002054NRG23230320230073683 27/03/2023 MOHD AYOUB 1417002054WL020198 MOHD AYOUB 00200 JAKA0CHATRO 3178 3178 Processed 12/05/2023 N042300B5F628 MOHD AYOUB ()
SubTotal 3632 3632
21 CHASANA JK-17-002-054-001/467
(Tuli Lower-A ) 		1417002054NRG23270320230075454 27/03/2023 SHALOO DEVI 1417002054WL020513 SHALOO DEVI 00200 JAKA0MAHORE 1589 1589 Processed 12/05/2023 N042300B5F62A SHALOO DEVI ()
SubTotal 1589 1589
Total 37228 37228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002054_270323FTO_396118 JK BANK JAKA0CHASAN CHASANA 32007
2 MAHORE JK1417002054_270323FTO_396118 JK BANK JAKA0CHATRO CHATROO 3632
3 MAHORE JK1417002054_270323FTO_396118 JK BANK JAKA0MAHORE MAHORE 1589

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