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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:57:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_310323FTO_410592

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-06-015-040-00244707/181 (SAGAM Lower (HAYATPORA))

1406015040NRG23300320230519024

31/03/2023

NASIMA

1406015040WL070030

NASIMA

00200

JAKA0DESIRE

1362

1362

Processed

05/05/2023

N03230357493A

NASIMA

()

2

SAGAM

JK-06-015-040-00244707/217 (SAGAM Lower (HAYATPORA))

1406015040NRG23300320230519027

31/03/2023

SHOWKAT AHMAD

1406015040WL070030

SHOWKAT AHMAD

00200

JAKA0DESIRE

1362

1362

Processed

05/05/2023

N03230357493B

SHOWKAT AHMAD

()

3

SAGAM

JK-06-015-040-00244707/404 (SAGAM Lower (HAYATPORA))

1406015040NRG23300320230519030

31/03/2023

Subeena banoo

1406015040WL070030

Subeena banoo

00200

JAKA0DESIRE

1362

1362

Processed

05/05/2023

N032303574939

Subeena banoo

()

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015040_310323FTO_410592	JK BANK	JAKA0DESIRE	SAGAM	4086

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