Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_161122FTO_189703
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-06-015-040-00244706/407
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152713 16/11/2022 Kazata Sheikh 1406015040WL029306 Kazata Sheikh 00200 JAKA0DESIRE 2043 2043 Processed 24/11/2022 N112200E44A1B Kazata Sheikh ()
2 SAGAM JK-06-015-040-00244707/161
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152636 16/11/2022 Ainam Ahmad gani 1406015040WL029283 Ainam Ahmad gani 00200 JAKA0DESIRE 1816 1816 Processed 24/11/2022 N112200E44A1C Ainam Ahmad gani ()
3 SAGAM JK-06-015-040-00244707/78
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152641 16/11/2022 Mohd Iqbal Mir 1406015040WL029287 Mohd Iqbal Mir 00200 JAKA0DESIRE 2043 2043 Processed 24/11/2022 N112200E44A17 Mohd Iqbal Mir ()
4 SAGAM JK-06-015-040-00244709/129
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152637 16/11/2022 Gh Nabi Khan 1406015040WL029284 Gh Nabi Khan 00200 JAKA0DESIRE 2043 2043 Processed 24/11/2022 N112200E44A18 Gh Nabi Khan ()
5 SAGAM JK-06-015-040-00244709/263
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152633 16/11/2022 Anayat 1406015040WL029280 Anayat 00200 JAKA0DESIRE 2043 2043 Processed 24/11/2022 N112200E44A1A Anayat ()
6 SAGAM JK-06-015-040-00244709/48
(SAGAM Lower (HAYATPORA))
1406015040NRG23161120220152638 16/11/2022 SHAKEELA 1406015040WL029285 SHAKEELA 00200 JAKA0DESIRE 2043 2043 Processed 24/11/2022 N112200E44A19 SHAKEELA ()
SubTotal 12031 12031
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_161122FTO_189703 JK BANK JAKA0DESIRE SAGAM 12031

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