Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:44 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_150123FTO_311201
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-06-015-040-00244707/101
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347759 15/01/2023 AFROZA 1406015040WL052465 AFROZA 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E44 AFROZA ()
2 SAGAM JK-06-015-040-00244707/244
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348932 15/01/2023 RIYAZ AHAMD MIR 1406015040WL052633 RIYAZ AHAMD MIR 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4D RIYAZ AHAMD MIR ()
3 SAGAM JK-06-015-040-00244707/244
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348933 15/01/2023 SHEHZADA BANOO 1406015040WL052633 SHEHZADA BANOO 00200 JAKA0DESIRE 454 454 Processed 08/02/2023 N012301011E54 SHEHZADA BANOO ()
4 SAGAM JK-06-015-040-00244707/245
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347762 15/01/2023 DILSHADA BANOO 1406015040WL052465 DILSHADA BANOO 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E47 DILSHADA BANOO ()
5 SAGAM JK-06-015-040-00244707/248
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348934 15/01/2023 ASHAQ MOHAMMAD 1406015040WL052633 ASHAQ MOHAMMAD 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E42 ASHAQ MOHAMMAD ()
6 SAGAM JK-06-015-040-00244707/295
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347764 15/01/2023 JAVAID MIR 1406015040WL052465 JAVAID MIR 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E56 JAVAID MIR ()
7 SAGAM JK-06-015-040-00244707/350
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347765 15/01/2023 MOHD YOUSUF MIR 1406015040WL052465 MOHD YOUSUF MIR 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E43 MOHD YOUSUF MIR ()
8 SAGAM JK-06-015-040-00244707/66
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347767 15/01/2023 Ab.Rehman Mir 1406015040WL052465 Ab.Rehman Mir 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E53 Ab.Rehman Mir ()
9 SAGAM JK-06-015-040-00244709/132
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347768 15/01/2023 TARIQ AHMAD MIR 1406015040WL052465 TARIQ AHMAD MIR 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E49 TARIQ AHMAD MIR ()
10 SAGAM JK-06-015-040-00244709/203
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348936 15/01/2023 HEENA 1406015040WL052633 HEENA 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E57 HEENA ()
11 SAGAM JK-06-015-040-00244709/203
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348937 15/01/2023 SHAHID NAZIR 1406015040WL052633 SHAHID NAZIR 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4F SHAHID NAZIR ()
12 SAGAM JK-06-015-040-00244709/231
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348939 15/01/2023 RAFIQA BANU 1406015040WL052633 RAFIQA BANU 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4B RAFIQA BANU ()
13 SAGAM JK-06-015-040-00244709/232
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347769 15/01/2023 REHANA BANU 1406015040WL052465 REHANA BANU 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4C REHANA BANU ()
14 SAGAM JK-06-015-040-00244709/263
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348940 15/01/2023 Anayat 1406015040WL052633 Anayat 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4E Anayat ()
15 SAGAM JK-06-015-040-00244709/374
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347770 15/01/2023 Ab Rashid mir 1406015040WL052465 Ab Rashid mir 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E55 Ab Rashid mir ()
16 SAGAM JK-06-015-040-00244709/374
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347771 15/01/2023 Bashir ah mir 1406015040WL052465 Bashir ah mir 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E4A Bashir ah mir ()
17 SAGAM JK-06-015-040-00244709/48
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347772 15/01/2023 SHAKEELA 1406015040WL052465 SHAKEELA 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E48 SHAKEELA ()
18 SAGAM JK-06-015-040-00244709/51
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347773 15/01/2023 Uzma jan 1406015040WL052465 Uzma jan 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E51 Uzma jan ()
19 SAGAM JK-06-015-040-00244709/52
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347774 15/01/2023 LATEEF AHMAD WANI 1406015040WL052465 LATEEF AHMAD WANI 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E45 LATEEF AHMAD WANI ()
20 SAGAM JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348944 15/01/2023 Jahangir Ahmad Mir 1406015040WL052633 Jahangir Ahmad Mir 00200 JAKA0DESIRE 681 681 Processed 08/02/2023 N012301011E46 Jahangir Ahmad Mir ()
21 SAGAM JK-06-015-040-00244709/60
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23150120230348945 15/01/2023 ZAHID AHMAD KHAN 1406015040WL052633 ZAHID AHMAD KHAN 00200 JAKA0DESIRE 227 227 Processed 08/02/2023 N012301011E50 ZAHID AHMAD KHAN ()
22 SAGAM JK-06-015-040-00244710/100
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23130120230347775 15/01/2023 Muntazir rafiq 1406015040WL052465 Muntazir rafiq 00200 JAKA0DESIRE 908 908 Processed 08/02/2023 N012301011E52 Muntazir rafiq ()
SubTotal 18614 18614
Total 18614 18614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_150123FTO_311201 JK BANK JAKA0DESIRE SAGAM 18614

Download In Excel