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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:11:11 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (GEEBOOM)
Fto No. : JK1406015050_150323FTO_365490

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-06-015-050-00280500/124 (VOY-BUMDOORA (GEEBOOM))

1406015000NRG23140320230434812

15/03/2023

SHANEENA AKTHER

1406015WL062722

SHANEENA AKTHER

00200

JAKA0DESIRE

3632

3632

Processed

03/04/2023

N032300C5EDAE

SHANEENA AKTHER

()

2

SAGAM

JK-06-015-050-00280500/22 (VOY-BUMDOORA (GEEBOOM))

1406015000NRG23140320230434814

15/03/2023

MUZAFFAR HUSSAIN

1406015WL062722

MUZAFFAR HUSSAIN

00200

JAKA0DESIRE

3632

3632

Processed

03/04/2023

N032300C5EDAF

MUZAFFAR HUSSAIN

()

3

SAGAM

JK-06-015-050-00280500/286 (VOY-BUMDOORA (GEEBOOM))

1406015000NRG23140320230434817

15/03/2023

MOHD AMIN MIR

1406015WL062722

MOHD AMIN MIR

00200

JAKA0DESIRE

3632

3632

Processed

03/04/2023

N032300C5EDB0

MOHD AMIN MIR

()

4

SAGAM

JK-06-015-050-00280500/81 (VOY-BUMDOORA (GEEBOOM))

1406015000NRG23140320230434822

15/03/2023

MALIK SWEEDA JAN

1406015WL062722

MALIK SWEEDA JAN

00200

JAKA0DESIRE

3632

3632

Processed

03/04/2023

N032300C5EDAD

MALIK SWEEDA JAN

()

SubTotal

14528

14528

Total

14528

14528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015050_150323FTO_365490	JK BANK	JAKA0DESIRE	SAGAM	14528

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