Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004013_300822FTO_92780
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-17-004-013-001/364
(Panassa ) 		1417004000NRG23300820220004506 30/08/2022 MOHD MUSHTAQ 1417004WL001493 MOHD MUSHTAQ 00200 JAKA0REASSI 1589 1589 Processed 03/09/2022 N082201E1159F MOHD MUSHTAQ ()
2 REASI JK-17-004-013-003/586
(Panassa ) 		1417004000NRG23300820220004510 30/08/2022 Shimla Devi 1417004WL001494 Shimla Devi 00200 JAKA0REASSI 1589 1589 Processed 03/09/2022 N082201E1159E Shimla Devi ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004013_300822FTO_92780 JK BANK JAKA0REASSI REASI 3178

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