Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004012_040422FTO_2303
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-17-004-012-001/131
(Bhaber Brhamana ) 		1417004012NRG22010420220192151 04/04/2022 KAMLA DEVI 1417004012WL021571 KAMLA DEVI 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69F KAMLA DEVI ()
2 REASI JK-17-004-012-001/133
(Bhaber Brhamana ) 		1417004012NRG22010420220192103 04/04/2022 pawan kumar 1417004012WL021570 pawan kumar 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69D pawan kumar ()
3 REASI JK-17-004-012-001/138
(Bhaber Brhamana ) 		1417004012NRG22010420220192116 04/04/2022 Ashok kumar 1417004012WL021570 Ashok kumar 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AE Ashok kumar ()
4 REASI JK-17-004-012-001/138
(Bhaber Brhamana ) 		1417004012NRG22010420220192117 04/04/2022 duleep kumar 1417004012WL021570 duleep kumar 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A1 duleep kumar ()
5 REASI JK-17-004-012-001/138
(Bhaber Brhamana ) 		1417004012NRG22010420220192115 04/04/2022 Geeta Devi 1417004012WL021570 Geeta Devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B1 Geeta Devi ()
6 REASI JK-17-004-012-001/140
(Bhaber Brhamana ) 		1417004012NRG22010420220192158 04/04/2022 MANGAT RAM 1417004012WL021571 MANGAT RAM 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69B MANGAT RAM ()
7 REASI JK-17-004-012-001/140
(Bhaber Brhamana ) 		1417004012NRG22010420220192157 04/04/2022 vaishnoo devi 1417004012WL021571 vaishnoo devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69A vaishnoo devi ()
8 REASI JK-17-004-012-001/148
(Bhaber Brhamana ) 		1417004012NRG22010420220192169 04/04/2022 Jasbeer singh 1417004012WL021571 Jasbeer singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A2 Jasbeer singh ()
9 REASI JK-17-004-012-001/148
(Bhaber Brhamana ) 		1417004012NRG22010420220192170 04/04/2022 Kulbir singh 1417004012WL021571 Kulbir singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AD Kulbir singh ()
10 REASI JK-17-004-012-001/157
(Bhaber Brhamana ) 		1417004012NRG22010420220192179 04/04/2022 MOHINDER KUMAR 1417004012WL021571 MOHINDER KUMAR 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A5 MOHINDER KUMAR ()
11 REASI JK-17-004-012-001/157
(Bhaber Brhamana ) 		1417004012NRG22010420220192180 04/04/2022 TRIPTA DEVI 1417004012WL021571 TRIPTA DEVI 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A3 TRIPTA DEVI ()
12 REASI JK-17-004-012-001/162
(Bhaber Brhamana ) 		1417004012NRG22010420220192181 04/04/2022 Amit Sharma 1417004012WL021571 Amit Sharma 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B3 Amit Sharma ()
13 REASI JK-17-004-012-001/162
(Bhaber Brhamana ) 		1417004012NRG22010420220192118 04/04/2022 Neelam Devi 1417004012WL021570 Neelam Devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B7 Neelam Devi ()
14 REASI JK-17-004-012-001/174
(Bhaber Brhamana ) 		1417004012NRG22010420220192123 04/04/2022 sukhdev singh 1417004012WL021570 sukhdev singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69C sukhdev singh ()
15 REASI JK-17-004-012-001/184
(Bhaber Brhamana ) 		1417004012NRG22010420220192125 04/04/2022 Sandeep Singh 1417004012WL021570 Sandeep Singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AB Sandeep Singh ()
16 REASI JK-17-004-012-001/184
(Bhaber Brhamana ) 		1417004012NRG22010420220192124 04/04/2022 SUSHMA DEVI 1417004012WL021570 SUSHMA DEVI 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A4 SUSHMA DEVI ()
17 REASI JK-17-004-012-001/190
(Bhaber Brhamana ) 		1417004012NRG22010420220192134 04/04/2022 SANJAY SINGH 1417004012WL021570 SANJAY SINGH 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B0 SANJAY SINGH ()
18 REASI JK-17-004-012-001/190
(Bhaber Brhamana ) 		1417004012NRG22010420220192135 04/04/2022 Suraj singh 1417004012WL021570 Suraj singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AC Suraj singh ()
19 REASI JK-17-004-012-001/196
(Bhaber Brhamana ) 		1417004012NRG22310320220186566 04/04/2022 garoo ram 1417004012WL021143 garoo ram 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A0 garoo ram ()
20 REASI JK-17-004-012-001/325
(Bhaber Brhamana ) 		1417004012NRG22310320220186576 04/04/2022 anjoo devi 1417004012WL021143 anjoo devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A9 anjoo devi ()
21 REASI JK-17-004-012-001/325
(Bhaber Brhamana ) 		1417004012NRG22310320220186575 04/04/2022 sat paul 1417004012WL021143 sat paul 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A8 sat paul ()
22 REASI JK-17-004-012-001/504
(Bhaber Brhamana ) 		1417004012NRG22010420220192137 04/04/2022 chanchalo devi 1417004012WL021570 chanchalo devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AA chanchalo devi ()
23 REASI JK-17-004-012-001/590
(Bhaber Brhamana ) 		1417004012NRG22010420220192146 04/04/2022 Gopal Singh 1417004012WL021570 Gopal Singh 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A7 Gopal Singh ()
24 REASI JK-17-004-012-001/590
(Bhaber Brhamana ) 		1417004012NRG22010420220192147 04/04/2022 Neelam Devi 1417004012WL021570 Neelam Devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6A6 Neelam Devi ()
25 REASI JK-17-004-012-002/112
(Bhaber Brhamana ) 		1417004012NRG22310320220186578 04/04/2022 SUNIL KUMAR 1417004012WL021143 SUNIL KUMAR 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D69E SUNIL KUMAR ()
26 REASI JK-17-004-012-002/21
(Bhaber Brhamana ) 		1417004012NRG22310320220186588 04/04/2022 Sunita Devi 1417004012WL021143 Sunita Devi 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B8 Sunita Devi ()
27 REASI JK-17-004-012-002/54
(Bhaber Brhamana ) 		1417004012NRG22310320220186594 04/04/2022 Hakkim john 1417004012WL021143 Hakkim john 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6B2 Hakkim john ()
28 REASI JK-17-004-012-002/596
(Bhaber Brhamana ) 		1417004012NRG22010420220192148 04/04/2022 Sanjay Sharma 1417004012WL021570 Sanjay Sharma 00200 JAKA0DERBAB 1498 1498 Processed 30/04/2022 N04220036D6AF Sanjay Sharma ()
SubTotal 41944 41944
29 REASI JK-17-004-012-002/468
(Bhaber Brhamana ) 		1417004012NRG22310320220186589 04/04/2022 SURISHTA DEVI 1417004012WL021143 SURISHTA DEVI 00200 JAKA0KATTRA 1498 1498 Processed 30/04/2022 N04220036D6B4 SURISHTA DEVI ()
SubTotal 1498 1498
30 REASI JK-17-004-012-002/62
(Bhaber Brhamana ) 		1417004012NRG22310320220186596 04/04/2022 raj kumari 1417004012WL021143 raj kumari 00200 JAKA0REASSI 1498 1498 Processed 30/04/2022 N04220036D6B5 raj kumari ()
SubTotal 1498 1498
31 REASI JK-17-004-012-001/146
(Bhaber Brhamana ) 		1417004012NRG22010420220192168 04/04/2022 VEENA DEVI 1417004012WL021571 VEENA DEVI 00354 PUNB0338900 1498 1498 Processed 30/04/2022 N04220036D6B6 VEENA DEVI ()
SubTotal 1498 1498
Total 46438 46438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004012_040422FTO_2303 JK BANK JAKA0DERBAB DERABABA 41944
2 REASI JK1417004012_040422FTO_2303 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1498
3 REASI JK1417004012_040422FTO_2303 JK BANK JAKA0REASSI REASI 1498
4 REASI JK1417004012_040422FTO_2303 Punjab National Bank PUNB0338900 REASI MAIN BAZAR 1498

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