Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004002_220822FTO_84266
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 BAMAGH JK-17-004-002-002/173
(Lamsora ) 		1417004000NRG23220820220003208 22/08/2022 BISHAN DASS 1417004WL001159 BISHAN DASS 00200 JAKA0JYOTIE 1589 1589 Processed 31/08/2022 N082201843E4B BISHAN DASS ()
2 BAMAGH JK-17-004-002-002/344
(Lamsora ) 		1417004000NRG23220820220003210 22/08/2022 TARO DEVI 1417004WL001159 TARO DEVI 00200 JAKA0JYOTIE 1589 1589 Processed 31/08/2022 N082201843E49 TARO DEVI ()
3 BAMAGH JK-17-004-002-002/510
(Lamsora ) 		1417004000NRG23220820220003211 22/08/2022 MAYA DEVI 1417004WL001159 MAYA DEVI 00200 JAKA0JYOTIE 1589 1589 Processed 31/08/2022 N082201843E4C MAYA DEVI ()
4 BAMAGH JK-17-004-002-002/512
(Lamsora ) 		1417004000NRG23220820220003212 22/08/2022 DARSHNA DEVI 1417004WL001159 DARSHNA DEVI 00200 JAKA0JYOTIE 1589 1589 Processed 31/08/2022 N082201843E4A DARSHNA DEVI ()
SubTotal 6356 6356
5 BAMAGH JK-17-004-002-002/555
(Lamsora ) 		1417004000NRG23220820220003214 22/08/2022 VARINDER PARTAP SINGH 1417004WL001159 VARINDER PARTAP SINGH 00200 JAKA0REASSI 1589 1589 Processed 31/08/2022 N082201843E4D VARINDER PARTAP SINGH ()
SubTotal 1589 1589
6 BAMAGH JK-17-004-002-002/521
(Lamsora ) 		1417004000NRG23220820220003213 22/08/2022 Parkash Singh 1417004WL001159 Parkash Singh 00354 PUNB0338900 1589 1589 Processed 31/08/2022 N082201843E4E Parkash Singh ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004002_220822FTO_84266 JK BANK JAKA0JYOTIE MAIN BAZAR JYOTIPURAM 6356
2 REASI JK1417004002_220822FTO_84266 JK BANK JAKA0REASSI REASI 1589
3 REASI JK1417004002_220822FTO_84266 Punjab National Bank PUNB0338900 REASI MAIN BAZAR 1589

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