Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_051122FTO_175732
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-06-015-040-00244707/305
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138413 05/11/2022 MOHD ABASS GANIE 1406015040WL026231 MOHD ABASS GANIE 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 N1122003BCD1E MOHD ABASS GANIE ()
2 SAGAM JK-06-015-040-00244709/129
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138414 05/11/2022 NAZIMA 1406015040WL026231 NAZIMA 00200 JAKA0DESIRE 1362 1362 Processed 13/11/2022 N1122003BCD1F NAZIMA ()
3 SAGAM JK-06-015-040-00244709/132
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138415 05/11/2022 TARIQ AHMAD MIR 1406015040WL026231 TARIQ AHMAD MIR 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 N1122003BCD1B TARIQ AHMAD MIR ()
4 SAGAM JK-06-015-040-00244709/232
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138418 05/11/2022 REHANA BANU 1406015040WL026232 REHANA BANU 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD1C REHANA BANU ()
5 SAGAM JK-06-015-040-00244709/374
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138416 05/11/2022 Ab Rashid mir 1406015040WL026231 Ab Rashid mir 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 N1122003BCD1A Ab Rashid mir ()
6 SAGAM JK-06-015-040-00244709/374
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138417 05/11/2022 Shameema akhter 1406015040WL026231 Shameema akhter 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 N1122003BCD18 Shameema akhter ()
7 SAGAM JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138420 05/11/2022 Abid Hussain mir 1406015040WL026232 Abid Hussain mir 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD16 Abid Hussain mir ()
8 SAGAM JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138419 05/11/2022 Hanifa banoo 1406015040WL026232 Hanifa banoo 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD1D Hanifa banoo ()
9 SAGAM JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138421 05/11/2022 Ishfaq ah mir 1406015040WL026232 Ishfaq ah mir 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD20 Ishfaq ah mir ()
10 SAGAM JK-06-015-040-00244709/51
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138422 05/11/2022 Shahida jan 1406015040WL026232 Shahida jan 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD17 Shahida jan ()
11 SAGAM JK-06-015-040-00244709/51
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138423 05/11/2022 Uzma jan 1406015040WL026232 Uzma jan 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD22 Uzma jan ()
12 SAGAM JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138424 05/11/2022 Jahangir Ahmad Mir 1406015040WL026232 Jahangir Ahmad Mir 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD24 Jahangir Ahmad Mir ()
13 SAGAM JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138425 05/11/2022 Shabir Ahmad Mir 1406015040WL026232 Shabir Ahmad Mir 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD25 Shabir Ahmad Mir ()
14 SAGAM JK-06-015-040-00244709/59
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138426 05/11/2022 FAZIL MANZOOR 1406015040WL026232 FAZIL MANZOOR 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD21 FAZIL MANZOOR ()
15 SAGAM JK-06-015-040-00244709/59
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138427 05/11/2022 OMEEQ HUSSAIN MIR 1406015040WL026232 OMEEQ HUSSAIN MIR 00200 JAKA0DESIRE 1589 1589 Processed 13/11/2022 N1122003BCD19 OMEEQ HUSSAIN MIR ()
SubTotal 26105 26105
16 SAGAM JK-06-015-040-00244707/140
(SAGAM Lower (HAYATPORA))
1406015040NRG23051120220138412 05/11/2022 Sheeraza 1406015040WL026231 Sheeraza 00200 JAKA0KOOKER 2270 2270 Processed 13/11/2022 N1122003BCD23 Sheeraza ()
SubTotal 2270 2270
Total 28375 28375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_051122FTO_175732 JK BANK JAKA0DESIRE SAGAM 26105
2 Breng JK1406015040_051122FTO_175732 JK BANK JAKA0KOOKER KOKERNAG 2270

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