Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_251122FTO_204956
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-06-015-039-00244701/264
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170658 25/11/2022 FAYAZ AH BHAT 1406015040WL032316 FAYAZ AH BHAT 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B2 FAYAZ AH BHAT ()
2 SAGAM JK-06-015-039-00244701/264
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170659 25/11/2022 HALEEMA 1406015040WL032316 HALEEMA 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B9 HALEEMA ()
3 SAGAM JK-06-015-039-00244701/314
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170660 25/11/2022 MASRAT 1406015040WL032316 MASRAT 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80C0 MASRAT ()
4 SAGAM JK-06-015-039-00244701/353
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170661 25/11/2022 MEHMOODA 1406015040WL032316 MEHMOODA 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B5 MEHMOODA ()
5 SAGAM JK-06-015-039-00244701/355
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170662 25/11/2022 AIJAZ AHMAD 1406015040WL032316 AIJAZ AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B0 AIJAZ AHMAD ()
6 SAGAM JK-06-015-039-00244701/355
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170663 25/11/2022 Muzamila Akhter 1406015040WL032316 Muzamila Akhter 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80C3 Muzamila Akhter ()
7 SAGAM JK-06-015-039-00244701/6
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170664 25/11/2022 Fayaz Ahmad Bhat 1406015040WL032316 Fayaz Ahmad Bhat 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B6 Fayaz Ahmad Bhat ()
8 SAGAM JK-06-015-039-00244701/6
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170665 25/11/2022 SHAMEEMA BANOO 1406015040WL032316 SHAMEEMA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80BA SHAMEEMA BANOO ()
9 SAGAM JK-06-015-039-00244704/28
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170666 25/11/2022 BASHIR AH WANI 1406015040WL032316 BASHIR AH WANI 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80BF BASHIR AH WANI ()
10 SAGAM JK-06-015-039-00244704/474
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015040NRG23251120220170667 25/11/2022 Ruby Jan 1406015040WL032316 Ruby Jan 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B1 Ruby Jan ()
11 SAGAM JK-06-015-040-00244707/101
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170906 25/11/2022 AFROZA 1406015040WL032339 AFROZA 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B7 AFROZA ()
12 SAGAM JK-06-015-040-00244707/192
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170908 25/11/2022 JAVAID AH MIR 1406015040WL032339 JAVAID AH MIR 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80AF JAVAID AH MIR ()
13 SAGAM JK-06-015-040-00244707/295
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170911 25/11/2022 JAVAID MIR 1406015040WL032339 JAVAID MIR 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B4 JAVAID MIR ()
14 SAGAM JK-06-015-040-00244707/350
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170912 25/11/2022 MOHD YOUSUF MIR 1406015040WL032339 MOHD YOUSUF MIR 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B3 MOHD YOUSUF MIR ()
15 SAGAM JK-06-015-040-00244707/350
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170913 25/11/2022 SHAGUFTA 1406015040WL032339 SHAGUFTA 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80B8 SHAGUFTA ()
16 SAGAM JK-06-015-040-00244707/365
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170915 25/11/2022 Ab Rashid mir 1406015040WL032339 Ab Rashid mir 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80BC Ab Rashid mir ()
17 SAGAM JK-06-015-040-00244707/365
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170916 25/11/2022 Irfan ah mir 1406015040WL032339 Irfan ah mir 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80C6 Irfan ah mir ()
18 SAGAM JK-06-015-040-00244707/366
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170918 25/11/2022 Tasleema banoo 1406015040WL032339 Tasleema banoo 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80BB Tasleema banoo ()
19 SAGAM JK-06-015-040-00244708/301
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170668 25/11/2022 Wasim 1406015040WL032316 Wasim 00200 JAKA0DESIRE 1589 1589 Processed 02/12/2022 N1122017D80BD Wasim ()
SubTotal 30191 30191
20 SAGAM JK-06-015-040-00244707/192
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170909 25/11/2022 FAYAZ AHMAD MIR 1406015040WL032339 FAYAZ AHMAD MIR 00200 JAKA0KOOKER 1589 1589 Processed 02/12/2022 N1122017D80C1 FAYAZ AHMAD MIR ()
21 SAGAM JK-06-015-040-00244707/209
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170910 25/11/2022 Imran Rashid 1406015040WL032339 Imran Rashid 00200 JAKA0KOOKER 1589 1589 Processed 02/12/2022 N1122017D80C2 Imran Rashid ()
22 SAGAM JK-06-015-040-00244707/351
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170914 25/11/2022 RUKEYA 1406015040WL032339 RUKEYA 00200 JAKA0KOOKER 1589 1589 Processed 02/12/2022 N1122017D80BE RUKEYA ()
23 SAGAM JK-06-015-040-00244707/366
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170917 25/11/2022 Manzoor ah mir 1406015040WL032339 Manzoor ah mir 00200 JAKA0KOOKER 1589 1589 Processed 02/12/2022 N1122017D80C4 Manzoor ah mir ()
24 SAGAM JK-06-015-040-00244707/390
(SAGAM Lower (HAYATPORA))
1406015040NRG23251120220170919 25/11/2022 Malik wasif rashid 1406015040WL032339 Malik wasif rashid 00200 JAKA0KOOKER 1589 1589 Processed 02/12/2022 N1122017D80C5 Malik wasif rashid ()
SubTotal 7945 7945
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_251122FTO_204956 JK BANK JAKA0DESIRE SAGAM 30191
2 Breng JK1406015040_251122FTO_204956 JK BANK JAKA0KOOKER KOKERNAG 7945

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