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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:48:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_200323FTO_379411

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-06-015-051-00280700/268 (VOY-BUMDOORA (LISSER))

1406015051NRG23200320230465930

20/03/2023

NISAR AHMAD ITOO

1406015051WL065443

NISAR AHMAD ITOO

00200

JAKA0DESIRE

1135

1135

Processed

03/04/2023

N032301E11C05

NISAR AHMAD ITOO

()

2

SAGAM

JK-06-015-051-00280700/268 (VOY-BUMDOORA (LISSER))

1406015051NRG23200320230465931

20/03/2023

ZUBADIA AKHTER

1406015051WL065443

ZUBADIA AKHTER

00200

JAKA0DESIRE

1135

1135

Processed

03/04/2023

N032301E11C04

ZUBADIA AKHTER

()

3

SAGAM

JK-06-015-051-00280700/461 (VOY-BUMDOORA (LISSER))

1406015051NRG23200320230465929

20/03/2023

HASEENA

1406015051WL065442

HASEENA

00200

JAKA0DESIRE

1135

1135

Processed

03/04/2023

N032301E11C06

HASEENA

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015051_200323FTO_379411	JK BANK	JAKA0DESIRE	SAGAM	3405

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