Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004013_060422FTO_4038
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-17-004-013-003/190
(Panassa ) 		1417004013NRG22310320220191821 06/04/2022 KHALADA BIBI 1417004013WL021545 KHALADA BIBI 00200 JAKA0REASSI 1498 1498 Processed 30/04/2022 N042200632A68 KHALADA BIBI ()
2 REASI JK-17-004-013-003/190
(Panassa ) 		1417004013NRG22310320220191820 06/04/2022 MOHD YAQUB 1417004013WL021545 MOHD YAQUB 00200 JAKA0REASSI 1498 1498 Processed 30/04/2022 N042200632A69 MOHD YAQUB ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004013_060422FTO_4038 JK BANK JAKA0REASSI REASI 2996

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