Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004024_170522FTO_23409
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-17-004-024-001/116
(Kotli Manotrian-B ) 		1417004024NRG23170520220000486 17/05/2022 GEETA DEVI 1417004024WL000215 GEETA DEVI 00200 JAKA0REASSI 454 454 Processed 26/05/2022 N052201236DFF GEETA DEVI ()
2 REASI JK-17-004-024-001/99
(Kotli Manotrian-B ) 		1417004024NRG23170520220000488 17/05/2022 RATTAN LAL 1417004024WL000215 RATTAN LAL 00200 JAKA0REASSI 454 454 Processed 26/05/2022 N052201236DFC RATTAN LAL ()
3 REASI JK-17-004-024-002/130
(Kotli Manotrian-B ) 		1417004024NRG23170520220000492 17/05/2022 SANIRITI 1417004024WL000215 SANIRITI 00200 JAKA0REASSI 454 454 Processed 26/05/2022 N052201236DFB SANIRITI ()
4 REASI JK-17-004-024-002/131
(Kotli Manotrian-B ) 		1417004024NRG23170520220000494 17/05/2022 Kanchan Bala 1417004024WL000215 Kanchan Bala 00200 JAKA0REASSI 454 454 Processed 26/05/2022 N052201236DFE Kanchan Bala ()
5 REASI JK-17-004-024-002/146
(Kotli Manotrian-B ) 		1417004024NRG23170520220000498 17/05/2022 RAMESH KUMAR 1417004024WL000215 RAMESH KUMAR 00200 JAKA0REASSI 454 454 Processed 26/05/2022 N052201236DFD RAMESH KUMAR ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004024_170522FTO_23409 JK BANK JAKA0REASSI REASI 2270

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