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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:14:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_141222FTO_241047

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-06-015-005-00244600/11 (BAHI(BOOCHU))

1406015005NRG23141220220229260

14/12/2022

MANZOOR AHMAD

1406015005WL039667

MANZOOR AHMAD

00200

JAKA0DESIRE

1362

1362

Processed

04/02/2023

N122200E87504

MANZOOR AHMAD

()

2

SAGAM

JK-06-015-005-00244600/18 (BAHI(BOOCHU))

1406015005NRG23101220220214813

14/12/2022

AIJAZ AHAMD

1406015005WL038136

AIJAZ AHAMD

00200

JAKA0DESIRE

2724

2724

Processed

04/02/2023

N122200E87503

AIJAZ AHAMD

()

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	JK1406015005_141222FTO_241047	JK BANK	JAKA0DESIRE	SAGAM	4086

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