Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004012_211022FTO_163094
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-17-004-012-001/145
(Bhaber Brhamana ) 		1417004012NRG23191020220021935 21/10/2022 PRITAM LAL 1417004012WL007805 PRITAM LAL 00200 JAKA0DERBAB 3405 3405 Processed 30/10/2022 N10220144664D PRITAM LAL ()
2 REASI JK-17-004-012-001/316
(Bhaber Brhamana ) 		1417004012NRG23191020220021936 21/10/2022 OM PARKASH 1417004012WL007806 OM PARKASH 00200 JAKA0DERBAB 3405 3405 Processed 30/10/2022 N102201446650 OM PARKASH ()
3 REASI JK-17-004-012-002/438
(Bhaber Brhamana ) 		1417004012NRG23191020220021932 21/10/2022 Mashoom Ali 1417004012WL007803 Mashoom Ali 00200 JAKA0DERBAB 1816 1816 Processed 30/10/2022 N10220144664E Mashoom Ali ()
4 REASI JK-17-004-012-002/69
(Bhaber Brhamana ) 		1417004012NRG23191020220021934 21/10/2022 GULZAR BIBI 1417004012WL007804 GULZAR BIBI 00200 JAKA0DERBAB 3405 3405 Processed 30/10/2022 N10220144664F GULZAR BIBI ()
SubTotal 12031 12031
5 REASI JK-17-004-012-002/69
(Bhaber Brhamana ) 		1417004012NRG23191020220021933 21/10/2022 NAZIR AHMED 1417004012WL007804 NAZIR AHMED 00200 JAKA0REASSI 3405 3405 Processed 30/10/2022 N102201446651 NAZIR AHMED ()
SubTotal 3405 3405
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004012_211022FTO_163094 JK BANK JAKA0DERBAB DERABABA 12031
2 REASI JK1417004012_211022FTO_163094 JK BANK JAKA0REASSI REASI 3405

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