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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:10:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_081122FTO_178266

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-06-015-051-00280700/400 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141634

08/11/2022

MALIK FAYAZ AHMAD

1406015051WL026943

MALIK FAYAZ AHMAD

00200

JAKA0DESIRE

2043

2043

Processed

15/11/2022

N1122005D116A

MALIK FAYAZ AHMAD

()

2

SAGAM

JK-06-015-051-00280700/52 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141635

08/11/2022

Shabir Bhat

1406015051WL026943

Shabir Bhat

00200

JAKA0DESIRE

2043

2043

Processed

15/11/2022

N1122005D1166

Shabir Bhat

()

3

SAGAM

JK-06-015-051-00280700/71 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141636

08/11/2022

AB RASHID MALIK

1406015051WL026943

AB RASHID MALIK

00200

JAKA0DESIRE

2043

2043

Processed

15/11/2022

N1122005D116B

AB RASHID MALIK

()

4

SAGAM

JK-06-015-051-00280700/71 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141638

08/11/2022

SABZAR AHMAD MALIK

1406015051WL026943

SABZAR AHMAD MALIK

00200

JAKA0DESIRE

2043

2043

Processed

15/11/2022

N1122005D1168

SABZAR AHMAD MALIK

()

5

SAGAM

JK-06-015-051-00280700/71 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141637

08/11/2022

URFI JAN

1406015051WL026943

URFI JAN

00200

JAKA0DESIRE

2043

2043

Processed

15/11/2022

N1122005D1167

URFI JAN

()

SubTotal

10215

10215

6

SAGAM

JK-06-015-051-00281900/220 (VOY-BUMDOORA (LISSER))

1406015051NRG23081120220141639

08/11/2022

RUKHSANA

1406015051WL026943

RUKHSANA

00200

JAKA0PERTAK

2043

2043

Processed

15/11/2022

N1122005D1169

RUKHSANA

()

SubTotal

2043

2043

Total

12258

12258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015051_081122FTO_178266	JK BANK	JAKA0DESIRE	SAGAM	10215
2	Breng	JK1406015051_081122FTO_178266	JK BANK	JAKA0PERTAK	PEER TAKIYA	2043

Download In Excel