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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:16:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_291222FTO_279021

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-06-015-005-00244600/24 (BAHI(BOOCHU))

1406015005NRG23291220220295036

29/12/2022

MINARA AKHTER

1406015005WL046678

MINARA AKHTER

00200

JAKA0AKNGAM

2270

2270

Processed

05/02/2023

N12220215BBCE

MINARA AKHTER

()

SubTotal

2270

2270

2

SAGAM

JK-06-015-005-00244500/130 (BAHI(BOOCHU))

1406015005NRG23291220220295034

29/12/2022

Sapna mushtaq

1406015005WL046677

Sapna mushtaq

00200

JAKA0DESIRE

2270

2270

Processed

05/02/2023

N12220215BBCF

Sapna mushtaq

()

SubTotal

2270

2270

3

SAGAM

JK-06-015-005-00244500/214 (BAHI(BOOCHU))

1406015005NRG23291220220295052

29/12/2022

MEHMOODA

1406015005WL046681

MEHMOODA

00200

JAKA0PERTAK

1816

1816

Processed

05/02/2023

N12220215BBD0

MEHMOODA

()

SubTotal

1816

1816

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015005_291222FTO_279021	JK BANK	JAKA0AKNGAM	AKINGAM	2270
2	Breng	JK1406015005_291222FTO_279021	JK BANK	JAKA0DESIRE	SAGAM	2270
3	Breng	JK1406015005_291222FTO_279021	JK BANK	JAKA0PERTAK	PEER TAKIYA	1816

Download In Excel