Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : NARU PORA WATNARD Upper
Fto No. : JK1406015031_271222FTO_272233
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-06-015-031-00245102/113
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282311 27/12/2022 neyaz ahmad 1406015031WL045319 neyaz ahmad 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57789 neyaz ahmad ()
2 SAGAM JK-06-015-031-00245102/129
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282314 27/12/2022 MOHD ALTAF BHAT 1406015031WL045319 MOHD ALTAF BHAT 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57788 MOHD ALTAF BHAT ()
3 SAGAM JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282335 27/12/2022 RIZWAN ASHRAF BHAT 1406015031WL045321 RIZWAN ASHRAF BHAT 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57790 RIZWAN ASHRAF BHAT ()
4 SAGAM JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282336 27/12/2022 URMILLA 1406015031WL045321 URMILLA 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778B URMILLA ()
5 SAGAM JK-06-015-031-00245102/16
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282379 27/12/2022 PARVEENA 1406015031WL045325 PARVEENA 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57795 PARVEENA ()
6 SAGAM JK-06-015-031-00245102/176
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282380 27/12/2022 SHAFIQA BANOO 1406015031WL045325 SHAFIQA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778E SHAFIQA BANOO ()
7 SAGAM JK-06-015-031-00245102/2
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282370 27/12/2022 SAJA BANOO 1406015031WL045324 SAJA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57794 SAJA BANOO ()
8 SAGAM JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282372 27/12/2022 RAFEEQA BANOO 1406015031WL045324 RAFEEQA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778F RAFEEQA BANOO ()
9 SAGAM JK-06-015-031-00245102/25
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282300 27/12/2022 AFROZA BANOO 1406015031WL045318 AFROZA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778D AFROZA BANOO ()
10 SAGAM JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282338 27/12/2022 Mudasir Ah tantray 1406015031WL045321 Mudasir Ah tantray 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57791 Mudasir Ah tantray ()
11 SAGAM JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282339 27/12/2022 Muneeb Ah 1406015031WL045321 Muneeb Ah 00200 JAKA0KOOKER 681 681 Processed 04/02/2023 N122201D57792 Muneeb Ah ()
12 SAGAM JK-06-015-031-00245102/293
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282301 27/12/2022 Mohd Iqbal Mir 1406015031WL045318 Mohd Iqbal Mir 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778A Mohd Iqbal Mir ()
13 SAGAM JK-06-015-031-00245102/294
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282374 27/12/2022 HASEENA BANOO 1406015031WL045324 HASEENA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57787 HASEENA BANOO ()
14 SAGAM JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282303 27/12/2022 Fatta 1406015031WL045318 Fatta 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57798 Fatta ()
15 SAGAM JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282305 27/12/2022 Zarifa 1406015031WL045318 Zarifa 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57793 Zarifa ()
16 SAGAM JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282341 27/12/2022 Zeenat 1406015031WL045321 Zeenat 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57799 Zeenat ()
17 SAGAM JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282386 27/12/2022 SAIMA JAN 1406015031WL045325 SAIMA JAN 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5779A SAIMA JAN ()
18 SAGAM JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282309 27/12/2022 Mehbooba 1406015031WL045318 Mehbooba 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57797 Mehbooba ()
19 SAGAM JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282387 27/12/2022 SHAKEELA BANOO 1406015031WL045325 SHAKEELA BANOO 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D5778C SHAKEELA BANOO ()
20 SAGAM JK-06-015-031-00245102/96
(NARU PORA WATNARD Upper) 		1406015031NRG23261220220282377 27/12/2022 SHAGUFTA RASHEED 1406015031WL045324 SHAGUFTA RASHEED 00200 JAKA0KOOKER 1589 1589 Processed 04/02/2023 N122201D57796 SHAGUFTA RASHEED ()
SubTotal 30872 30872
Total 30872 30872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015031_271222FTO_272233 JK BANK JAKA0KOOKER KOKERNAG 30872

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