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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:38:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_130922FTO_107951

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-06-015-040-00244709/51 (SAGAM Lower (HAYATPORA))

1406015040NRG23130920220082961

13/09/2022

Uzma jan

1406015040WL010365

Uzma jan

00200

JAKA0DESIRE

2043

2043

Processed

18/09/2022

N092200AA2F2E

Uzma jan

()

2

SAGAM

JK-06-015-040-00244709/52 (SAGAM Lower (HAYATPORA))

1406015040NRG23130920220082960

13/09/2022

BILAL AHAMD WANI

1406015040WL010364

BILAL AHAMD WANI

00200

JAKA0DESIRE

2043

2043

Processed

18/09/2022

N092200AA2F2F

BILAL AHAMD WANI

()

3

SAGAM

JK-06-015-040-00244709/57 (SAGAM Lower (HAYATPORA))

1406015040NRG23130920220082957

13/09/2022

Jahangir Ahmad Mir

1406015040WL010361

Jahangir Ahmad Mir

00200

JAKA0DESIRE

2043

2043

Processed

18/09/2022

N092200AA2F2D

Jahangir Ahmad Mir

()

SubTotal

6129

6129

Total

6129

6129

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015040_130922FTO_107951	JK BANK	JAKA0DESIRE	SAGAM	6129

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