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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:20:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Middle (TANGAPAWA SAYAN )
Fto No. : JK1406015039_210323FTO_381580

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-06-015-039-00244701/274 (SAGAM Middle (TANGAPAWA SAYAN ))

1406015039NRG23210320230470803

21/03/2023

GULSHNA BANOO

1406015039WL065908

GULSHNA BANOO

00200

JAKA0DESIRE

227

227

Processed

03/04/2023

N03230205617A

GULSHNA BANOO

()

2

SAGAM

JK-06-015-039-00244701/406 (SAGAM Middle (TANGAPAWA SAYAN ))

1406015039NRG23210320230470808

21/03/2023

Gowsey jan

1406015039WL065908

Gowsey jan

00200

JAKA0DESIRE

227

227

Processed

03/04/2023

N032302056178

Gowsey jan

()

3

SAGAM

JK-06-015-039-00244701/508 (SAGAM Middle (TANGAPAWA SAYAN ))

1406015039NRG23210320230470809

21/03/2023

KHURSHEED AHMED DAR

1406015039WL065908

KHURSHEED AHMED DAR

00200

JAKA0DESIRE

227

227

Processed

03/04/2023

N03230205617C

KHURSHEED AHMED DAR

()

4

SAGAM

JK-06-015-039-00244702/444 (SAGAM Middle (TANGAPAWA SAYAN ))

1406015039NRG23210320230470814

21/03/2023

Yasmeena Akhter

1406015039WL065908

Yasmeena Akhter

00200

JAKA0DESIRE

227

227

Processed

03/04/2023

N03230205617B

Yasmeena Akhter

()

5

SAGAM

JK-06-015-039-00244702/52 (SAGAM Middle (TANGAPAWA SAYAN ))

1406015039NRG23210320230470817

21/03/2023

AFROZA

1406015039WL065908

AFROZA

00200

JAKA0DESIRE

227

227

Processed

03/04/2023

N032302056179

AFROZA

()

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015039_210323FTO_381580	JK BANK	JAKA0DESIRE	SAGAM	1135

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