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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002058_261222APB_FTO_270260
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-17-002-058-001/453
(Bogadas ) 		1417002058NRG23261220220041711 26/12/2022 SHABIR AHMED 1417002058WL013862 SHABIR AHMED 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021416 MR SHABIR AHMED STATE BANK OF INDIA(508548)
2 CHASANA JK-17-002-058-001/458-A
(Bogadas ) 		1417002058NRG23261220220041768 26/12/2022 ABDUL GANI 1417002058WL013889 ABDUL GANI 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021224 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHASANA JK-17-002-058-001/462
(Bogadas ) 		1417002058NRG23261220220041717 26/12/2022 MOHD AMIAN 1417002058WL013867 MOHD AMIAN 00200 JAKA0CHASAN 3178 3178 Rejected 07/02/2023 A038230021435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHASANA JK-17-002-058-001/469
(Bogadas ) 		1417002058NRG23261220220041719 26/12/2022 BASHIR AHMED 1417002058WL013868 BASHIR AHMED 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021266 BASHIR AHMED SO GULAMMOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-058-001/492
(Bogadas ) 		1417002058NRG23261220220041704 26/12/2022 Nazir ahmed 1417002058WL013857 Nazir ahmed 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021434 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-058-001/494
(Bogadas ) 		1417002058NRG23261220220041734 26/12/2022 NASEER AHMED 1417002058WL013876 NASEER AHMED 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021365 NASIR AHMED SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHASANA JK-17-002-058-001/522
(Bogadas ) 		1417002058NRG23261220220041714 26/12/2022 SALAM DIN 1417002058WL013865 SALAM DIN 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021338 SALAM DIN SO SH REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-058-001/530
(Bogadas ) 		1417002058NRG23261220220041695 26/12/2022 ALI MOHD 1417002058WL013853 ALI MOHD 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021433 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHASANA JK-17-002-058-001/556
(Bogadas ) 		1417002058NRG23261220220041697 26/12/2022 SHAMAS DIN 1417002058WL013854 SHAMAS DIN 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021225 SHAMAS DIN SO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-058-001/557
(Bogadas ) 		1417002058NRG23261220220041765 26/12/2022 Bashir Ahmed 1417002058WL013887 Bashir Ahmed 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021265 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-058-001/561
(Bogadas ) 		1417002058NRG23261220220041761 26/12/2022 Bashir Ahmed 1417002058WL013885 Bashir Ahmed 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021303 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-058-001/561
(Bogadas ) 		1417002058NRG23261220220041763 26/12/2022 Hafiza Begum. 1417002058WL013885 Hafiza Begum. 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021339 HAFIZA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-058-001/562
(Bogadas ) 		1417002058NRG23261220220041729 26/12/2022 Roshan Din 1417002058WL013873 Roshan Din 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021343 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHASANA JK-17-002-058-001/564
(Bogadas ) 		1417002058NRG23261220220041732 26/12/2022 Ab Majid 1417002058WL013874 Ab Majid 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021395 ABDUL MAJID SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHASANA JK-17-002-058-001/588
(Bogadas ) 		1417002058NRG23261220220041733 26/12/2022 QAMAR DIN 1417002058WL013875 QAMAR DIN 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021342 QAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-058-001/607
(Bogadas ) 		1417002058NRG23261220220041727 26/12/2022 mohd iqbal 1417002058WL013872 mohd iqbal 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021290 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-058-001/805
(Bogadas ) 		1417002058NRG23261220220041766 26/12/2022 Ghulam ali 1417002058WL013888 Ghulam ali 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021242 GHULAM ALI SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-058-001/847
(Bogadas ) 		1417002058NRG23261220220041706 26/12/2022 Mohd Dawood 1417002058WL013859 Mohd Dawood 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021302 MR SH MOHD DAWOOD STATE BANK OF INDIA(508548)
19 CHASANA JK-17-002-058-001/856
(Bogadas ) 		1417002058NRG23261220220041693 26/12/2022 Basso Begum 1417002058WL013852 Basso Begum 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021364 BASSO BEGUM WO KHALIQ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-058-001/864
(Bogadas ) 		1417002058NRG23261220220041712 26/12/2022 Abdul Latief 1417002058WL013863 Abdul Latief 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021394 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHASANA JK-17-002-058-001/962
(Bogadas ) 		1417002058NRG23261220220041705 26/12/2022 Mohd Arshad 1417002058WL013858 Mohd Arshad 00200 JAKA0CHASAN 3178 3178 Processed 08/02/2023 A038230021396 MR MOHD ARSHAD STATE BANK OF INDIA(508548)
SubTotal 66738 66738
Total 66738 66738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002058_261222APB_FTO_270260 JK BANK JAKA0CHASAN CHASANA 66738

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