Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004013_070422FTO_5680
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-17-004-013-003/525
(Panassa ) 		1417004013NRG22070420220193458 07/04/2022 RAHILA BIBI 1417004013WL021692 RAHILA BIBI 00200 JAKA0DERBAB 1498 1498 Processed 26/04/2022 N0422006D551C RAHILA BIBI ()
SubTotal 1498 1498
2 REASI JK-17-004-013-003/512
(Panassa ) 		1417004013NRG22070420220193444 07/04/2022 SHAMSHAD BIBI 1417004013WL021692 SHAMSHAD BIBI 00200 JAKA0REASSI 1498 1498 Processed 26/04/2022 N0422006D551E SHAMSHAD BIBI ()
3 REASI JK-17-004-013-003/525
(Panassa ) 		1417004013NRG22070420220193457 07/04/2022 MOHD SADIQ 1417004013WL021692 MOHD SADIQ 00200 JAKA0REASSI 1498 1498 Processed 26/04/2022 N0422006D551D MOHD SADIQ ()
SubTotal 2996 2996
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004013_070422FTO_5680 JK BANK JAKA0DERBAB DERABABA 1498
2 REASI JK1417004013_070422FTO_5680 JK BANK JAKA0REASSI REASI 2996

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