Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004012_260123FTO_324716
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-17-004-012-002/552
(Bhaber Brhamana ) 		1417004012NRG23230120230050972 26/01/2023 nishada bibi 1417004012WL016382 nishada bibi 00200 JAKA0DERBAB 1589 1589 Processed 07/02/2023 N012301D878AF nishada bibi ()
2 REASI JK-17-004-012-002/555
(Bhaber Brhamana ) 		1417004012NRG23230120230050973 26/01/2023 razia beghum 1417004012WL016382 razia beghum 00200 JAKA0DERBAB 1589 1589 Processed 07/02/2023 N012301D878AE razia beghum ()
3 REASI JK-17-004-012-002/81
(Bhaber Brhamana ) 		1417004012NRG23230120230050978 26/01/2023 GULZAR BIBI 1417004012WL016382 GULZAR BIBI 00200 JAKA0DERBAB 1589 1589 Processed 07/02/2023 N012301D878B2 GULZAR BIBI ()
4 REASI JK-17-004-012-002/82
(Bhaber Brhamana ) 		1417004012NRG23230120230050980 26/01/2023 SARAYA BIBI 1417004012WL016382 SARAYA BIBI 00200 JAKA0DERBAB 1589 1589 Processed 07/02/2023 N012301D878AD SARAYA BIBI ()
SubTotal 6356 6356
5 REASI JK-17-004-012-002/541
(Bhaber Brhamana ) 		1417004012NRG23230120230050971 26/01/2023 LAIQAT ALI 1417004012WL016382 LAIQAT ALI 00200 JAKA0REASSI 1589 1589 Processed 07/02/2023 N012301D878B0 LAIQAT ALI ()
6 REASI JK-17-004-012-002/556
(Bhaber Brhamana ) 		1417004012NRG23230120230050975 26/01/2023 bibi rani 1417004012WL016382 bibi rani 00200 JAKA0REASSI 1589 1589 Processed 07/02/2023 N012301D878B4 bibi rani ()
7 REASI JK-17-004-012-002/556
(Bhaber Brhamana ) 		1417004012NRG23230120230050974 26/01/2023 mushtaq ahmed 1417004012WL016382 mushtaq ahmed 00200 JAKA0REASSI 1589 1589 Processed 07/02/2023 N012301D878B3 mushtaq ahmed ()
8 REASI JK-17-004-012-002/61
(Bhaber Brhamana ) 		1417004012NRG23230120230050976 26/01/2023 MOHD ASLAM 1417004012WL016382 MOHD ASLAM 00200 JAKA0REASSI 1589 1589 Processed 07/02/2023 N012301D878B1 MOHD ASLAM ()
SubTotal 6356 6356
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004012_260123FTO_324716 JK BANK JAKA0DERBAB DERABABA 6356
2 REASI JK1417004012_260123FTO_324716 JK BANK JAKA0REASSI REASI 6356

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