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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:14:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_290323FTO_404721

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-06-015-051-00280700/110 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511299

29/03/2023

BEAUTY JAN

1406015051WL069311

BEAUTY JAN

00200

JAKA0DESIRE

3632

3632

Processed

05/04/2023

N032303226ACA

BEAUTY JAN

()

2

SAGAM

JK-06-015-051-00280700/362 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511268

29/03/2023

MEHBOOBA JAN

1406015051WL069303

MEHBOOBA JAN

00200

JAKA0DESIRE

2270

2270

Processed

05/04/2023

N032303226AC8

MEHBOOBA JAN

()

3

SAGAM

JK-06-015-051-00280700/362 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511269

29/03/2023

SHABEENA JAN

1406015051WL069303

SHABEENA JAN

00200

JAKA0DESIRE

2270

2270

Processed

05/04/2023

N032303226AC9

SHABEENA JAN

()

4

SAGAM

JK-06-015-051-00280700/425 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511277

29/03/2023

SHAMA

1406015051WL069307

SHAMA

00200

JAKA0DESIRE

3632

3632

Processed

05/04/2023

N032303226ACC

SHAMA

()

5

SAGAM

JK-06-015-051-00281900/3 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511331

29/03/2023

FATIMA BEGUM

1406015051WL069313

FATIMA BEGUM

00200

JAKA0DESIRE

3632

3632

Processed

05/04/2023

N032303226ACB

FATIMA BEGUM

()

6

SAGAM

JK-06-015-051-00281900/457 (VOY-BUMDOORA (LISSER))

1406015051NRG23290320230511273

29/03/2023

BI BI MAROOFA

1406015051WL069305

BI BI MAROOFA

00200

JAKA0DESIRE

2497

2497

Processed

05/04/2023

N032303226ACD

BI BI MAROOFA

()

SubTotal

17933

17933

Total

17933

17933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015051_290323FTO_404721	JK BANK	JAKA0DESIRE	SAGAM	17933

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