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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_200922FTO_116744
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 SAGAM JK-06-015-040-00244707/161
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090163 20/09/2022 Ainam Ahmad gani 1406015040WL012235 Ainam Ahmad gani 00200 JAKA0DESIRE 2724 2724 Processed 26/09/2022 N092200FF5E0F Ainam Ahmad gani ()
2 SAGAM JK-06-015-040-00244707/161
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090211 20/09/2022 Ghulam Nabi ganie 1406015040WL012255 Ghulam Nabi ganie 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E0E Ghulam Nabi ganie ()
3 SAGAM JK-06-015-040-00244707/192
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090159 20/09/2022 JAVAID AH MIR 1406015040WL012231 JAVAID AH MIR 00200 JAKA0DESIRE 2270 2270 Processed 26/09/2022 N092200FF5E08 JAVAID AH MIR ()
4 SAGAM JK-06-015-040-00244707/354
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090161 20/09/2022 Nazir Ahmad bhat 1406015040WL012233 Nazir Ahmad bhat 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E0A Nazir Ahmad bhat ()
5 SAGAM JK-06-015-040-00244707/364
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090164 20/09/2022 Javaid ah magray 1406015040WL012236 Javaid ah magray 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E0B Javaid ah magray ()
6 SAGAM JK-06-015-040-00244707/365
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090160 20/09/2022 Ab Rashid mir 1406015040WL012232 Ab Rashid mir 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E0D Ab Rashid mir ()
7 SAGAM JK-06-015-040-00244707/365
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090212 20/09/2022 Irfan ah mir 1406015040WL012256 Irfan ah mir 00200 JAKA0DESIRE 2724 2724 Rejected 25/09/2022 N092200FF5E07 Account closed
8 SAGAM JK-06-015-040-00244709/225
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090155 20/09/2022 Yasir Ahmad 1406015040WL012227 Yasir Ahmad 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E11 Yasir Ahmad ()
9 SAGAM JK-06-015-040-00244709/231
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090153 20/09/2022 RAFIQA BANU 1406015040WL012225 RAFIQA BANU 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E10 RAFIQA BANU ()
10 SAGAM JK-06-015-040-00244709/59
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090148 20/09/2022 OMEEQ HUSSAIN MIR 1406015040WL012222 OMEEQ HUSSAIN MIR 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E0C OMEEQ HUSSAIN MIR ()
11 SAGAM JK-06-015-040-00244709/94
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090165 20/09/2022 SAIMA JAN 1406015040WL012237 SAIMA JAN 00200 JAKA0DESIRE 2043 2043 Processed 26/09/2022 N092200FF5E09 SAIMA JAN ()
SubTotal 24062 24062
12 SAGAM JK-06-015-040-00244707/192
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090158 20/09/2022 FAYAZ AHMAD MIR 1406015040WL012230 FAYAZ AHMAD MIR 00200 JAKA0KOOKER 2043 2043 Processed 26/09/2022 N092200FF5E12 FAYAZ AHMAD MIR ()
13 SAGAM JK-06-015-040-00244707/72
(SAGAM Lower (HAYATPORA))
1406015040NRG23190920220090147 20/09/2022 ABID HUSSAIN 1406015040WL012221 ABID HUSSAIN 00200 JAKA0KOOKER 2043 2043 Processed 26/09/2022 N092200FF5E13 ABID HUSSAIN ()
SubTotal 4086 4086
Total 28148 28148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_200922FTO_116744 JK BANK JAKA0DESIRE SAGAM 24062
2 Breng JK1406015040_200922FTO_116744 JK BANK JAKA0KOOKER KOKERNAG 4086

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