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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:26:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_061122FTO_176384
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-06-015-051-00280700/190
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139478 06/11/2022 GH NABI WANI 1406015051WL026461 GH NABI WANI 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE0E GH NABI WANI ()
2 SAGAM JK-06-015-051-00280700/190
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139479 06/11/2022 GULSHANA 1406015051WL026461 GULSHANA 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE11 GULSHANA ()
3 SAGAM JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139480 06/11/2022 AB RASHID WAGAY 1406015051WL026461 AB RASHID WAGAY 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE02 AB RASHID WAGAY ()
4 SAGAM JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139481 06/11/2022 NISSARA BANOO 1406015051WL026461 NISSARA BANOO 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE0F NISSARA BANOO ()
5 SAGAM JK-06-015-051-00280700/277
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139483 06/11/2022 HASEENA 1406015051WL026461 HASEENA 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE10 HASEENA ()
6 SAGAM JK-06-015-051-00280700/277
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139482 06/11/2022 NAZIR AHMAD 1406015051WL026461 NAZIR AHMAD 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE03 NAZIR AHMAD ()
7 SAGAM JK-06-015-051-00280700/310
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139484 06/11/2022 RUBINA AKHTER 1406015051WL026461 RUBINA AKHTER 00200 JAKA0DESIRE 1816 1816 Processed 13/11/2022 N1122003EDE07 RUBINA AKHTER ()
8 SAGAM JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139468 06/11/2022 RAZEYA 1406015051WL026460 RAZEYA 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 N1122003EDE06 RAZEYA ()
9 SAGAM JK-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139459 06/11/2022 MOHD ISHAQ KHATANA 1406015051WL026456 MOHD ISHAQ KHATANA 00200 JAKA0DESIRE 3405 3405 Processed 13/11/2022 N1122003EDE13 MOHD ISHAQ KHATANA ()
10 SAGAM JK-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139460 06/11/2022 NOORA BANOO 1406015051WL026456 NOORA BANOO 00200 JAKA0DESIRE 3405 3405 Processed 13/11/2022 N1122003EDE12 NOORA BANOO ()
11 SAGAM JK-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139461 06/11/2022 RIYAZ AHMAD KHATANA 1406015051WL026456 RIYAZ AHMAD KHATANA 00200 JAKA0DESIRE 3405 3405 Processed 13/11/2022 N1122003EDE14 RIYAZ AHMAD KHATANA ()
12 SAGAM JK-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139469 06/11/2022 RIYAZ AHMAD KHATANA 1406015051WL026460 RIYAZ AHMAD KHATANA 00200 JAKA0DESIRE 454 454 Processed 13/11/2022 N1122003EDE15 RIYAZ AHMAD KHATANA ()
13 SAGAM JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139470 06/11/2022 AB LATEEF 1406015051WL026460 AB LATEEF 00200 JAKA0DESIRE 454 454 Processed 13/11/2022 N1122003EDE0A AB LATEEF ()
14 SAGAM JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139462 06/11/2022 AB LATEEF 1406015051WL026456 AB LATEEF 00200 JAKA0DESIRE 3405 3405 Processed 13/11/2022 N1122003EDE0B AB LATEEF ()
15 SAGAM JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139463 06/11/2022 MOHD ANZAR GEEGY 1406015051WL026456 MOHD ANZAR GEEGY 00200 JAKA0DESIRE 3405 3405 Processed 13/11/2022 N1122003EDE0C MOHD ANZAR GEEGY ()
16 SAGAM JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139471 06/11/2022 MOHD ANZAR GEEGY 1406015051WL026460 MOHD ANZAR GEEGY 00200 JAKA0DESIRE 454 454 Processed 13/11/2022 N1122003EDE0D MOHD ANZAR GEEGY ()
17 SAGAM JK-06-015-051-00281900/440
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139473 06/11/2022 KHATOON BIBI 1406015051WL026460 KHATOON BIBI 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 N1122003EDE16 KHATOON BIBI ()
18 SAGAM JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139475 06/11/2022 jameela akhter 1406015051WL026460 jameela akhter 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 N1122003EDE08 jameela akhter ()
19 SAGAM JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139474 06/11/2022 MOHD IQBAL KHATANA 1406015051WL026460 MOHD IQBAL KHATANA 00200 JAKA0DESIRE 2043 2043 Processed 13/11/2022 N1122003EDE09 MOHD IQBAL KHATANA ()
20 SAGAM JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139476 06/11/2022 AB LATEEF CHECHI 1406015051WL026460 AB LATEEF CHECHI 00200 JAKA0DESIRE 1362 1362 Processed 13/11/2022 N1122003EDE05 AB LATEEF CHECHI ()
21 SAGAM JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
1406015051NRG23061120220139477 06/11/2022 NASEEMA BANOO 1406015051WL026460 NASEEMA BANOO 00200 JAKA0DESIRE 1362 1362 Processed 13/11/2022 N1122003EDE04 NASEEMA BANOO ()
SubTotal 41995 41995
Total 41995 41995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_061122FTO_176384 JK BANK JAKA0DESIRE SAGAM 41995

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