Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004007_221222APB_FTO_257822
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 REASI JK-17-004-007-001/291
(Seella ) 		1417004007NRG23211220220039154 22/12/2022 KULDEEP RAJ 1417004007WL013226 KULDEEP RAJ 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230033346 KULDEEP FURNITURE HOUSE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 REASI JK-17-004-007-001/102
(Seella ) 		1417004007NRG23211220220039162 22/12/2022 kewal chand 1417004007WL013227 kewal chand 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230033349 MR KEWAL CHAND STATE BANK OF INDIA(508548)
3 REASI JK-17-004-007-001/399
(Seella ) 		1417004007NRG23211220220039161 22/12/2022 TRIPTA DEVI 1417004007WL013226 TRIPTA DEVI 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230033345 TRIPTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 REASI JK-17-004-007-001/420
(Seella ) 		1417004007NRG23211220220039135 22/12/2022 ASHU DEVI 1417004007WL013223 ASHU DEVI 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230033343 MANVI BHAGAT UG ASHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
5 REASI JK-17-004-007-001/103
(Seella ) 		1417004007NRG23211220220039163 22/12/2022 ARTI DEVI 1417004007WL013227 ARTI DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033329 ARTI DEVI CANARA BANK(508532)
6 REASI JK-17-004-007-001/20
(Seella ) 		1417004007NRG23211220220039164 22/12/2022 RAKESH KUMAR 1417004007WL013227 RAKESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033344 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 REASI JK-17-004-007-001/225
(Seella ) 		1417004007NRG23211220220039124 22/12/2022 LEKH RAJ 1417004007WL013223 LEKH RAJ 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033341 LEKH RAJ SO GOVIND RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 REASI JK-17-004-007-001/225
(Seella ) 		1417004007NRG23211220220039125 22/12/2022 SEEMA DEVI 1417004007WL013223 SEEMA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033340 SEEMA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 REASI JK-17-004-007-001/271
(Seella ) 		1417004007NRG23211220220039127 22/12/2022 THAKUR DASS 1417004007WL013223 THAKUR DASS 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033332 THAKUR DASS SO LT MASU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 REASI JK-17-004-007-001/273
(Seella ) 		1417004007NRG23211220220039140 22/12/2022 RADHA DEVI 1417004007WL013225 RADHA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033322 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 REASI JK-17-004-007-001/278
(Seella ) 		1417004007NRG23211220220039129 22/12/2022 BISHAN DASS 1417004007WL013223 BISHAN DASS 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033350 BISHAN DASS 2 BINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 REASI JK-17-004-007-001/284
(Seella ) 		1417004007NRG23211220220039130 22/12/2022 KAMLESH KUMARI 1417004007WL013223 KAMLESH KUMARI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033337 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
13 REASI JK-17-004-007-001/29
(Seella ) 		1417004007NRG23211220220039165 22/12/2022 manga ram 1417004007WL013227 manga ram 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033324 MANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 REASI JK-17-004-007-001/301
(Seella ) 		1417004007NRG23211220220039143 22/12/2022 ASHOK KUMAR 1417004007WL013225 ASHOK KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033334 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 REASI JK-17-004-007-001/301
(Seella ) 		1417004007NRG23211220220039144 22/12/2022 RADHA DEVI 1417004007WL013225 RADHA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033323 RADHA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 REASI JK-17-004-007-001/302
(Seella ) 		1417004007NRG23211220220039145 22/12/2022 REENA DEVI 1417004007WL013225 REENA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033335 RENA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 REASI JK-17-004-007-001/304
(Seella ) 		1417004007NRG23211220220039146 22/12/2022 PRABH DAYAL 1417004007WL013225 PRABH DAYAL 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033339 PRAB DAYAL 2B SANTOSH KUMAR 3POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 REASI JK-17-004-007-001/305
(Seella ) 		1417004007NRG23211220220039131 22/12/2022 ROMESH KUMAR 1417004007WL013223 ROMESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033338 ROMESH KUMAR 2BIJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 REASI JK-17-004-007-001/32
(Seella ) 		1417004007NRG23211220220039169 22/12/2022 RAJ KUMAR 1417004007WL013227 RAJ KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033342 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 REASI JK-17-004-007-001/334
(Seella ) 		1417004007NRG23211220220039170 22/12/2022 mohd ayum 1417004007WL013227 mohd ayum 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033351 MOHD KAYUM CANARA BANK(508532)
21 REASI JK-17-004-007-001/342
(Seella ) 		1417004007NRG23211220220039139 22/12/2022 kuldeep kumar 1417004007WL013224 kuldeep kumar 00200 JAKA0REASSI 1135 1135 Processed 04/02/2023 A034230033320 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 REASI JK-17-004-007-001/347
(Seella ) 		1417004007NRG23211220220039171 22/12/2022 Mohd Saleem 1417004007WL013227 Mohd Saleem 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033318 MOHDSALIM SO SHNOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 REASI JK-17-004-007-001/358
(Seella ) 		1417004007NRG23211220220039172 22/12/2022 PRITAM CHAND 1417004007WL013227 PRITAM CHAND 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033321 PRITAM CHAND CANARA BANK(508532)
24 REASI JK-17-004-007-001/374
(Seella ) 		1417004007NRG23211220220039148 22/12/2022 Inderi Devi 1417004007WL013225 Inderi Devi 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033319 INDRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 REASI JK-17-004-007-001/397
(Seella ) 		1417004007NRG23211220220039158 22/12/2022 GIAN CHAND 1417004007WL013226 GIAN CHAND 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033327 GIAN CHAND NIRMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 REASI JK-17-004-007-001/399
(Seella ) 		1417004007NRG23211220220039160 22/12/2022 SUDESH KUMAR 1417004007WL013226 SUDESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033326 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 REASI JK-17-004-007-001/511
(Seella ) 		1417004007NRG23211220220039149 22/12/2022 AJAY KUMAR 1417004007WL013225 AJAY KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033328 AJAY KUMAR S/O BAMI RAM PUNJAB NATIONAL BANK(508568)
28 REASI JK-17-004-007-001/511
(Seella ) 		1417004007NRG23211220220039150 22/12/2022 RENU DEVI 1417004007WL013225 RENU DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033333 RENU DEVI WO AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 REASI JK-17-004-007-001/60
(Seella ) 		1417004007NRG23211220220039174 22/12/2022 SUNITA DEVI 1417004007WL013227 SUNITA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033336 SUNITA DEVI PRABHU DHYAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 REASI JK-17-004-007-001/68
(Seella ) 		1417004007NRG23211220220039175 22/12/2022 OM PARKASH 1417004007WL013227 OM PARKASH 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033325 OM PARKASH SO VIJAY RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 REASI JK-17-004-007-001/72
(Seella ) 		1417004007NRG23211220220039176 22/12/2022 MULKH RAJ 1417004007WL013227 MULKH RAJ 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033331 MULKH RAJ SO KOHRIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 REASI JK-17-004-007-001/72
(Seella ) 		1417004007NRG23211220220039177 22/12/2022 RAJNI KUMARI 1417004007WL013227 RAJNI KUMARI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230033330 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44038 44038
33 REASI JK-17-004-007-001/285
(Seella ) 		1417004007NRG23211220220039151 22/12/2022 PARDUMAN SINGH 1417004007WL013226 PARDUMAN SINGH 00354 PUNB0338900 1589 1589 Processed 04/02/2023 A034230033348 PARDHUMAN SINGH AND RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 REASI JK-17-004-007-001/397
(Seella ) 		1417004007NRG23211220220039159 22/12/2022 NIRMALA DEVI 1417004007WL013226 NIRMALA DEVI 00354 PUNB0338900 1589 1589 Processed 04/02/2023 A034230033347 NIRMALA DEVI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
Total 53572 53572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004007_221222APB_FTO_257822 Ellaquai Dehati Bank SBIN0RRELGB KATRA 1589
2 REASI JK1417004007_221222APB_FTO_257822 JK BANK JAKA0DCREAS JK Bank DC Office Reasi 4767
3 REASI JK1417004007_221222APB_FTO_257822 JK BANK JAKA0REASSI REASI 44038
4 REASI JK1417004007_221222APB_FTO_257822 Punjab National Bank PUNB0338900 REASI MAIN BAZAR 3178

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