Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : NARU PORA WATNARD Upper
Fto No. : JK1406015031_100123APB_FTO_301881
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-06-015-031-00245102/113
(NARU PORA WATNARD Upper)
1406015031NRG23100120230338691 10/01/2023 SHAFIQA BANOO 1406015031WL051471 SHAFIQA BANOO 00200 JAKA0KOOKER 908 908 Processed 08/02/2023 A038230048804 SHAFIQA BANOO WO NIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAGAM JK-06-015-031-00245102/137
(NARU PORA WATNARD Upper)
1406015031NRG23100120230338695 10/01/2023 MUNEERA BANOO 1406015031WL051471 MUNEERA BANOO 00200 JAKA0KOOKER 908 908 Processed 08/02/2023 A038230048694 MUNEERA WO MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAGAM JK-06-015-031-00245102/281
(NARU PORA WATNARD Upper)
1406015031NRG23100120230338696 10/01/2023 KAWSAR AHMAD BHAT 1406015031WL051471 KAWSAR AHMAD BHAT 00200 JAKA0KOOKER 908 908 Processed 08/02/2023 A038230048826 KAWSAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAGAM JK-06-015-031-00245102/281
(NARU PORA WATNARD Upper)
1406015031NRG23100120230338697 10/01/2023 NIDU JAN 1406015031WL051471 NIDU JAN 00200 JAKA0KOOKER 908 908 Processed 08/02/2023 A038230048729 Mrs. NEDU JAN ELLAQUAI DEHATI BANK(607218)
5 SAGAM JK-06-015-031-00245102/340
(NARU PORA WATNARD Upper)
1406015031NRG23100120230338698 10/01/2023 AB REHMAN BHAT 1406015031WL051471 AB REHMAN BHAT 00200 JAKA0KOOKER 908 908 Processed 08/02/2023 A038230048825 AB REHMAN BHAT BANK OF BARODA(606985)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015031_100123APB_FTO_301881 JK BANK JAKA0KOOKER KOKERNAG 4540

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