Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004007_301222APB_FTO_280378
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 ) 		1417004007NRG23291220220043279 30/12/2022 KULDEEP RAJ 1417004007WL014343 KULDEEP RAJ 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230041527 KULDEEP FURNITURE HOUSE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 REASI JK-17-004-007-001/102
(Seella ) 		1417004007NRG23291220220043287 30/12/2022 kewal chand 1417004007WL014344 kewal chand 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230041510 MR KEWAL CHAND STATE BANK OF INDIA(508548)
3 REASI JK-17-004-007-001/399
(Seella ) 		1417004007NRG23291220220043286 30/12/2022 TRIPTA DEVI 1417004007WL014343 TRIPTA DEVI 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230041528 TRIPTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 REASI JK-17-004-007-001/420
(Seella ) 		1417004007NRG23291220220043243 30/12/2022 ASHU DEVI 1417004007WL014339 ASHU DEVI 00200 JAKA0DCREAS 1589 1589 Processed 04/02/2023 A034230041568 MANVI BHAGAT UG ASHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
5 REASI JK-17-004-007-001/103
(Seella ) 		1417004007NRG23291220220043288 30/12/2022 ARTI DEVI 1417004007WL014344 ARTI DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041555 ARTI DEVI CANARA BANK(508532)
6 REASI JK-17-004-007-001/115
(Seella ) 		1417004007NRG23291220220043247 30/12/2022 SONU 1417004007WL014340 SONU 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041567 SONU THE JAMMU AND KASHMIR BANK LTD(607440)
7 REASI JK-17-004-007-001/13
(Seella ) 		1417004007NRG23291220220043229 30/12/2022 VIPAN KUMAR 1417004007WL014336 VIPAN KUMAR 00200 JAKA0REASSI 681 681 Processed 04/02/2023 A034230041509 VIPAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 REASI JK-17-004-007-001/132
(Seella ) 		1417004007NRG23291220220043248 30/12/2022 jevan lal 1417004007WL014340 jevan lal 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041538 JEEVAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 REASI JK-17-004-007-001/132
(Seella ) 		1417004007NRG23291220220043249 30/12/2022 VASHINO DEVI 1417004007WL014340 VASHINO DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041577 VASHINO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 REASI JK-17-004-007-001/133
(Seella ) 		1417004007NRG23291220220043250 30/12/2022 RAKESH 1417004007WL014340 RAKESH 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041488 RAKESH KUMAR CANARA BANK(508532)
11 REASI JK-17-004-007-001/137
(Seella ) 		1417004007NRG23291220220043252 30/12/2022 ASHOK KUMAR 1417004007WL014340 ASHOK KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041559 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 REASI JK-17-004-007-001/160
(Seella ) 		1417004007NRG23291220220043271 30/12/2022 BABLI DEVI 1417004007WL014342 BABLI DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041491 BABLI DEVI D/O SH MAJOR RAM PUNJAB NATIONAL BANK(508568)
13 REASI JK-17-004-007-001/20
(Seella ) 		1417004007NRG23291220220043289 30/12/2022 RAKESH KUMAR 1417004007WL014344 RAKESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041499 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 REASI JK-17-004-007-001/225
(Seella ) 		1417004007NRG23291220220043232 30/12/2022 LEKH RAJ 1417004007WL014339 LEKH RAJ 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041579 LEKH RAJ SO GOVIND RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 REASI JK-17-004-007-001/225
(Seella ) 		1417004007NRG23291220220043233 30/12/2022 SEEMA DEVI 1417004007WL014339 SEEMA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041526 SEEMA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 REASI JK-17-004-007-001/240
(Seella ) 		1417004007NRG23291220220043228 30/12/2022 Ravi Kumar 1417004007WL014335 Ravi Kumar 00200 JAKA0REASSI 2951 2951 Processed 04/02/2023 A034230041578 RAVI KUMAR ICICI BANK LTD(508534)
17 REASI JK-17-004-007-001/264
(Seella ) 		1417004007NRG23291220220043231 30/12/2022 TEJ RAM 1417004007WL014338 TEJ RAM 00200 JAKA0REASSI 681 681 Processed 04/02/2023 A034230041556 TEJ RAM KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 REASI JK-17-004-007-001/271
(Seella ) 		1417004007NRG23291220220043235 30/12/2022 THAKUR DASS 1417004007WL014339 THAKUR DASS 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041503 THAKUR DASS SO LT MASU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 REASI JK-17-004-007-001/273
(Seella ) 		1417004007NRG23291220220043257 30/12/2022 RADHA DEVI 1417004007WL014341 RADHA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041565 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 REASI JK-17-004-007-001/278
(Seella ) 		1417004007NRG23291220220043237 30/12/2022 BISHAN DASS 1417004007WL014339 BISHAN DASS 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041480 BISHAN DASS 2 BINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 REASI JK-17-004-007-001/284
(Seella ) 		1417004007NRG23291220220043238 30/12/2022 KAMLESH KUMARI 1417004007WL014339 KAMLESH KUMARI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041580 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
22 REASI JK-17-004-007-001/29
(Seella ) 		1417004007NRG23291220220043290 30/12/2022 manga ram 1417004007WL014344 manga ram 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041524 MANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 REASI JK-17-004-007-001/298
(Seella ) 		1417004007NRG23291220220043259 30/12/2022 BIMLO DEVI 1417004007WL014341 BIMLO DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041498 BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
24 REASI JK-17-004-007-001/30
(Seella ) 		1417004007NRG23291220220043291 30/12/2022 ROMESH KUMAR 1417004007WL014344 ROMESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041560 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 REASI JK-17-004-007-001/301
(Seella ) 		1417004007NRG23291220220043260 30/12/2022 ASHOK KUMAR 1417004007WL014341 ASHOK KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041552 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 REASI JK-17-004-007-001/301
(Seella ) 		1417004007NRG23291220220043261 30/12/2022 RADHA DEVI 1417004007WL014341 RADHA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041537 RADHA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 REASI JK-17-004-007-001/302
(Seella ) 		1417004007NRG23291220220043262 30/12/2022 REENA DEVI 1417004007WL014341 REENA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041566 RENA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 REASI JK-17-004-007-001/304
(Seella ) 		1417004007NRG23291220220043263 30/12/2022 PRABH DAYAL 1417004007WL014341 PRABH DAYAL 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041481 PRAB DAYAL 2B SANTOSH KUMAR 3POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 REASI JK-17-004-007-001/305
(Seella ) 		1417004007NRG23291220220043239 30/12/2022 ROMESH KUMAR 1417004007WL014339 ROMESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041581 ROMESH KUMAR 2BIJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 REASI JK-17-004-007-001/31
(Seella ) 		1417004007NRG23291220220043293 30/12/2022 SUMAN BALA 1417004007WL014344 SUMAN BALA 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041513 SUMAN BALA CANARA BANK(508532)
31 REASI JK-17-004-007-001/315
(Seella ) 		1417004007NRG23291220220043273 30/12/2022 KAKI BIBI 1417004007WL014342 KAKI BIBI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041511 KAKI BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
32 REASI JK-17-004-007-001/32
(Seella ) 		1417004007NRG23291220220043294 30/12/2022 RAJ KUMAR 1417004007WL014344 RAJ KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041522 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 REASI JK-17-004-007-001/334
(Seella ) 		1417004007NRG23291220220043295 30/12/2022 mohd ayum 1417004007WL014344 mohd ayum 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041539 MOHD KAYUM CANARA BANK(508532)
34 REASI JK-17-004-007-001/347
(Seella ) 		1417004007NRG23291220220043296 30/12/2022 Mohd Saleem 1417004007WL014344 Mohd Saleem 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041508 MOHDSALIM SO SHNOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 REASI JK-17-004-007-001/358
(Seella ) 		1417004007NRG23291220220043297 30/12/2022 PRITAM CHAND 1417004007WL014344 PRITAM CHAND 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041536 PRITAM CHAND CANARA BANK(508532)
36 REASI JK-17-004-007-001/374
(Seella ) 		1417004007NRG23291220220043265 30/12/2022 Inderi Devi 1417004007WL014341 Inderi Devi 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041564 INDRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 REASI JK-17-004-007-001/383
(Seella ) 		1417004007NRG23291220220043230 30/12/2022 JABEB BIBI 1417004007WL014337 JABEB BIBI 00200 JAKA0REASSI 681 681 Processed 04/02/2023 A034230041482 1MAMDO 2 JANEB BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
38 REASI JK-17-004-007-001/390
(Seella ) 		1417004007NRG23291220220043253 30/12/2022 Noor Johan 1417004007WL014340 Noor Johan 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041540 NOOR JOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 REASI JK-17-004-007-001/397
(Seella ) 		1417004007NRG23291220220043283 30/12/2022 GIAN CHAND 1417004007WL014343 GIAN CHAND 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041518 GIAN CHAND NIRMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 REASI JK-17-004-007-001/399
(Seella ) 		1417004007NRG23291220220043285 30/12/2022 SUDESH KUMAR 1417004007WL014343 SUDESH KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041525 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 REASI JK-17-004-007-001/407
(Seella ) 		1417004007NRG23291220220043254 30/12/2022 MOHD MUSTAQ 1417004007WL014340 MOHD MUSTAQ 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041558 MOHD MUSHTAQ PUNJAB NATIONAL BANK(508568)
42 REASI JK-17-004-007-001/411
(Seella ) 		1417004007NRG23291220220043255 30/12/2022 RAJU 1417004007WL014340 RAJU 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041519 RAJU THE JAMMU AND KASHMIR BANK LTD(607440)
43 REASI JK-17-004-007-001/427
(Seella ) 		1417004007NRG23291220220043274 30/12/2022 Mohd Latif 1417004007WL014342 Mohd Latif 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041512 MOHD LATIF SHUKRA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
44 REASI JK-17-004-007-001/463
(Seella ) 		1417004007NRG23291220220043256 30/12/2022 MIDA BIBI 1417004007WL014340 MIDA BIBI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041520 HAMIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
45 REASI JK-17-004-007-001/511
(Seella ) 		1417004007NRG23291220220043266 30/12/2022 AJAY KUMAR 1417004007WL014341 AJAY KUMAR 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041576 AJAY KUMAR S/O BAMI RAM PUNJAB NATIONAL BANK(508568)
46 REASI JK-17-004-007-001/511
(Seella ) 		1417004007NRG23291220220043267 30/12/2022 RENU DEVI 1417004007WL014341 RENU DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041490 RENU DEVI WO AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 REASI JK-17-004-007-001/60
(Seella ) 		1417004007NRG23291220220043298 30/12/2022 SUNITA DEVI 1417004007WL014344 SUNITA DEVI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041521 SUNITA DEVI PRABHU DHYAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 REASI JK-17-004-007-001/68
(Seella ) 		1417004007NRG23291220220043299 30/12/2022 OM PARKASH 1417004007WL014344 OM PARKASH 00200 JAKA0REASSI 227 227 Processed 04/02/2023 A034230041497 OM PARKASH SO VIJAY RAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 REASI JK-17-004-007-001/72
(Seella ) 		1417004007NRG23291220220043300 30/12/2022 MULKH RAJ 1417004007WL014344 MULKH RAJ 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041489 MULKH RAJ SO KOHRIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 REASI JK-17-004-007-001/72
(Seella ) 		1417004007NRG23291220220043301 30/12/2022 RAJNI KUMARI 1417004007WL014344 RAJNI KUMARI 00200 JAKA0REASSI 1589 1589 Processed 04/02/2023 A034230041557 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70370 70370
51 REASI JK-17-004-007-001/285
(Seella ) 		1417004007NRG23291220220043276 30/12/2022 PARDUMAN SINGH 1417004007WL014343 PARDUMAN SINGH 00354 PUNB0338900 1589 1589 Processed 04/02/2023 A034230041569 PARDHUMAN SINGH AND RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 REASI JK-17-004-007-001/397
(Seella ) 		1417004007NRG23291220220043284 30/12/2022 NIRMALA DEVI 1417004007WL014343 NIRMALA DEVI 00354 PUNB0338900 1589 1589 Processed 04/02/2023 A034230041502 NIRMALA DEVI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
Total 79904 79904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004007_301222APB_FTO_280378 Ellaquai Dehati Bank SBIN0RRELGB KATRA 1589
2 REASI JK1417004007_301222APB_FTO_280378 JK BANK JAKA0DCREAS JK Bank DC Office Reasi 4767
3 REASI JK1417004007_301222APB_FTO_280378 JK BANK JAKA0REASSI REASI 70370
4 REASI JK1417004007_301222APB_FTO_280378 Punjab National Bank PUNB0338900 REASI MAIN BAZAR 3178

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