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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:18:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_071222APB_FTO_225759

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-06-015-005-00244600/48 (BAHI(BOOCHU))

1406015005NRG23071220220205800

07/12/2022

MOHD YOUSIF

1406015005WL037109

MOHD YOUSIF

00200

JAKA0DESIRE

1589

1589

Processed

12/12/2022

A345220013286

Mr. MOHAMMAD YOUSUF GANAI S/O GHULAM HA

ELLAQUAI DEHATI BANK(607218)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015005_071222APB_FTO_225759	JK BANK	JAKA0DESIRE	SAGAM	1589

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