Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:21:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Middle (TANGAPAWA SAYAN )
Fto No. : JK1406015039_050822FTO_70282
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-06-015-039-00244701/258
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038859 05/08/2022 MANZOOR AHMAD 1406015039WL003761 MANZOOR AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F98 MANZOOR AHMAD ()
2 SAGAM JK-06-015-039-00244701/277
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038860 05/08/2022 SAKEENA AKTHER 1406015039WL003761 SAKEENA AKTHER 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F95 SAKEENA AKTHER ()
3 SAGAM JK-06-015-039-00244701/320
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038861 05/08/2022 BILKEESA AKHTER 1406015039WL003761 BILKEESA AKHTER 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F9A BILKEESA AKHTER ()
4 SAGAM JK-06-015-039-00244701/323
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038862 05/08/2022 AISHA BANOO 1406015039WL003761 AISHA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F96 AISHA BANOO ()
5 SAGAM JK-06-015-039-00244701/325
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038864 05/08/2022 Marfata Akhter 1406015039WL003761 Marfata Akhter 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8E Marfata Akhter ()
6 SAGAM JK-06-015-039-00244701/325
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038863 05/08/2022 Shabir Ah Dar 1406015039WL003761 Shabir Ah Dar 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8D Shabir Ah Dar ()
7 SAGAM JK-06-015-039-00244701/372
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038866 05/08/2022 FAROOQ AHMAD 1406015039WL003761 FAROOQ AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F91 FAROOQ AHMAD ()
8 SAGAM JK-06-015-039-00244701/372
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038865 05/08/2022 GH QADIR RATHER 1406015039WL003761 GH QADIR RATHER 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F89 GH QADIR RATHER ()
9 SAGAM JK-06-015-039-00244701/397
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038867 05/08/2022 AASIFA BANOO 1406015039WL003761 AASIFA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F99 AASIFA BANOO ()
10 SAGAM JK-06-015-039-00244701/405
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038868 05/08/2022 MOHD YOUSF BHAT 1406015039WL003761 MOHD YOUSF BHAT 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8B MOHD YOUSF BHAT ()
11 SAGAM JK-06-015-039-00244702/289
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038869 05/08/2022 MOHD AMIN DAR 1406015039WL003761 MOHD AMIN DAR 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8C MOHD AMIN DAR ()
12 SAGAM JK-06-015-039-00244702/68
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038870 05/08/2022 FAYAZ AH BHAT 1406015039WL003761 FAYAZ AH BHAT 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F94 FAYAZ AH BHAT ()
13 SAGAM JK-06-015-039-00244702/92
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038871 05/08/2022 AB REHMAN BHAT 1406015039WL003761 AB REHMAN BHAT 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F97 AB REHMAN BHAT ()
14 SAGAM JK-06-015-039-00244702/92
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038872 05/08/2022 BILAL AHMAD BHAT 1406015039WL003761 BILAL AHMAD BHAT 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8F BILAL AHMAD BHAT ()
15 SAGAM JK-06-015-039-00244704/125
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038874 05/08/2022 SHAHZADA AKHTER 1406015039WL003761 SHAHZADA AKHTER 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F90 SHAHZADA AKHTER ()
16 SAGAM JK-06-015-039-00244704/18
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038875 05/08/2022 Fayaz Ahmad Rather 1406015039WL003761 Fayaz Ahmad Rather 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F93 Fayaz Ahmad Rather ()
17 SAGAM JK-06-015-039-00244704/23
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038876 05/08/2022 FAYAZ AHMAD WANI 1406015039WL003761 FAYAZ AHMAD WANI 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F92 FAYAZ AHMAD WANI ()
18 SAGAM JK-06-015-039-00244704/23
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015039NRG23050820220038877 05/08/2022 SAKEENA AKHTER 1406015039WL003761 SAKEENA AKHTER 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N082200617F8A SAKEENA AKHTER ()
SubTotal 28602 28602
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015039_050822FTO_70282 JK BANK JAKA0DESIRE SAGAM 28602

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