Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_021122FTO_172551
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-06-015-040-00244707/364
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134326 02/11/2022 Javaid ah magray 1406015040WL025425 Javaid ah magray 00200 JAKA0DESIRE 1816 1816 Processed 12/11/2022 N1122000E7BDE Javaid ah magray ()
2 SAGAM JK-06-015-040-00244707/364
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134327 02/11/2022 Khalida jan 1406015040WL025425 Khalida jan 00200 JAKA0DESIRE 1816 1816 Processed 12/11/2022 N1122000E7BDD Khalida jan ()
3 SAGAM JK-06-015-040-00244707/66
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134318 02/11/2022 Ab.Rehman Mir 1406015040WL025423 Ab.Rehman Mir 00200 JAKA0DESIRE 2043 2043 Processed 12/11/2022 N1122000E7BDF Ab.Rehman Mir ()
4 SAGAM JK-06-015-040-00244709/129
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134320 02/11/2022 Gh Nabi Khan 1406015040WL025423 Gh Nabi Khan 00200 JAKA0DESIRE 908 908 Processed 12/11/2022 N1122000E7BDC Gh Nabi Khan ()
5 SAGAM JK-06-015-040-00244709/263
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134321 02/11/2022 Anayat 1406015040WL025423 Anayat 00200 JAKA0DESIRE 2043 2043 Processed 12/11/2022 N1122000E7BDB Anayat ()
6 SAGAM JK-06-015-040-00244709/49
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134322 02/11/2022 Mohd Isaq Mir 1406015040WL025423 Mohd Isaq Mir 00200 JAKA0DESIRE 2043 2043 Processed 12/11/2022 N1122000E7BDA Mohd Isaq Mir ()
7 SAGAM JK-06-029-040-00244710/378
(SAGAM Lower (HAYATPORA))
1406015040NRG23021120220134330 02/11/2022 Ab Hamid 1406015040WL025425 Ab Hamid 00200 JAKA0DESIRE 1816 1816 Processed 12/11/2022 N1122000E7BD9 Ab Hamid ()
SubTotal 12485 12485
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_021122FTO_172551 JK BANK JAKA0DESIRE SAGAM 12485

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