Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:49:43 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_260123FTO_325228

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-06-015-051-00280700/205 (VOY-BUMDOORA (LISSER))

1406015051NRG23260120230361797

26/01/2023

NISSAR AHMAD

1406015051WL054179

NISSAR AHMAD

00200

JAKA0DESIRE

2497

2497

Processed

07/02/2023

N012301D31FD0

NISSAR AHMAD

()

2

SAGAM

JK-06-015-051-00280700/500 (VOY-BUMDOORA (LISSER))

1406015051NRG23260120230361799

26/01/2023

IRSHADA BANOO

1406015051WL054180

IRSHADA BANOO

00200

JAKA0DESIRE

1135

1135

Processed

07/02/2023

N012301D31FCF

IRSHADA BANOO

()

3

SAGAM

JK-06-015-051-00281900/33 (VOY-BUMDOORA (LISSER))

1406015051NRG23260120230361802

26/01/2023

MOHD JUNAID

1406015051WL054183

MOHD JUNAID

00200

JAKA0DESIRE

3632

3632

Processed

07/02/2023

N012301D31FCE

MOHD JUNAID

()

4

SAGAM

JK-06-015-051-00281900/510 (VOY-BUMDOORA (LISSER))

1406015051NRG23260120230361801

26/01/2023

NAZIRA

1406015051WL054182

NAZIRA

00200

JAKA0DESIRE

3632

3632

Processed

07/02/2023

N012301D31FCD

NAZIRA

()

SubTotal

10896

10896

Total

10896

10896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015051_260123FTO_325228	JK BANK	JAKA0DESIRE	SAGAM	10896

Download In Excel