Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003021_200822FTO_82474
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 POUNI JK-17-003-021-001/12
(Talwara Upper ) 		1417003000NRG23190820220002988 20/08/2022 SURAM CHAND 1417003WL001072 SURAM CHAND 00200 JAKA0REASSI 2270 2270 Processed 26/08/2022 N08220140A574 SURAM CHAND ()
2 POUNI JK-17-003-021-001/143
(Talwara Upper ) 		1417003000NRG23190820220002989 20/08/2022 YAQOOB 1417003WL001072 YAQOOB 00200 JAKA0REASSI 2270 2270 Processed 26/08/2022 N08220140A573 YAQOOB ()
3 POUNI JK-17-003-021-001/22
(Talwara Upper ) 		1417003000NRG23190820220002992 20/08/2022 RAAZ ALI 1417003WL001072 RAAZ ALI 00200 JAKA0REASSI 2270 2270 Processed 26/08/2022 N08220140A572 RAAZ ALI ()
4 POUNI JK-17-003-021-001/27
(Talwara Upper ) 		1417003000NRG23190820220002994 20/08/2022 Farid Ahmed 1417003WL001072 Farid Ahmed 00200 JAKA0REASSI 2270 2270 Processed 26/08/2022 N08220140A571 Farid Ahmed ()
5 POUNI JK-17-003-021-001/33
(Talwara Upper ) 		1417003000NRG23190820220002995 20/08/2022 MOHD. MUSSA 1417003WL001072 MOHD. MUSSA 00200 JAKA0REASSI 2270 2270 Processed 26/08/2022 N08220140A575 MOHD. MUSSA ()
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POUNI JK1417003021_200822FTO_82474 JK BANK JAKA0REASSI REASI 11350

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