Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (GEEBOOM)
Fto No. : JK1406015050_061122APB_FTO_176463
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-06-015-050-00280500/117
(VOY-BUMDOORA (GEEBOOM))
1406015050NRG23061120220139539 06/11/2022 GULSHANA BANOO 1406015050WL026481 GULSHANA BANOO 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 A316220002049 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAGAM JK-06-015-050-00280500/151
(VOY-BUMDOORA (GEEBOOM))
1406015050NRG23061120220139552 06/11/2022 RAJA RAMEEZ 1406015050WL026488 RAJA RAMEEZ 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 A316220002051 RAJA RAMEEZ NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAGAM JK-06-015-050-00280500/184
(VOY-BUMDOORA (GEEBOOM))
1406015050NRG23061120220139569 06/11/2022 RIYAZ AHMAD DAR 1406015050WL026501 RIYAZ AHMAD DAR 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 A316220002052 RIYAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAGAM JK-06-015-050-00280500/188
(VOY-BUMDOORA (GEEBOOM))
1406015050NRG23061120220139558 06/11/2022 KHURSHID AHMAD DAR 1406015050WL026494 KHURSHID AHMAD DAR 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 A316220002048 KHURSHID AHMAD DAR SO GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 SAGAM JK-06-015-050-00280500/8
(VOY-BUMDOORA (GEEBOOM))
1406015050NRG23061120220139534 06/11/2022 FAROOQ AHAMAD MIR 1406015050WL026477 FAROOQ AHAMAD MIR 00200 JAKA0DESIRE 2497 2497 Processed 13/11/2022 A316220002050 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015050_061122APB_FTO_176463 JK BANK JAKA0DESIRE SAGAM 10669

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