Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_090922APB_FTO_103634
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-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
1406015051NRG23080920220077260 09/09/2022 MOHD ABDULLAH 1406015051WL008909 MOHD ABDULLAH 00200 JAKA0DESIRE 1589 1589 Processed 15/09/2022 A258220003909 MOHAMMAD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAGAM JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
1406015051NRG23080920220077285 09/09/2022 bashir ahmad 1406015051WL008920 bashir ahmad 00200 JAKA0DESIRE 1589 1589 Processed 15/09/2022 A258220003910 BASHIR AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAGAM JK-06-015-051-00280700/40
(VOY-BUMDOORA (LISSER))
1406015051NRG23080920220077278 09/09/2022 RAFIQA BANOO 1406015051WL008914 RAFIQA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 15/09/2022 A258220003911 RAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAGAM JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
1406015051NRG23090920220078182 09/09/2022 AB RASHID MALIK 1406015051WL009115 AB RASHID MALIK 00200 JAKA0DESIRE 1589 1589 Processed 15/09/2022 A258220003912 AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
5 SAGAM JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
1406015051NRG23090920220078181 09/09/2022 MOHD IDREES KHAN 1406015051WL009114 MOHD IDREES KHAN 00200 JAKA0PERTAK 1589 1589 Processed 15/09/2022 A258220003913 MOHD IDREES KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_090922APB_FTO_103634 JK BANK JAKA0DESIRE SAGAM 6356
2 Breng JK1406015051_090922APB_FTO_103634 JK BANK JAKA0PERTAK PEER TAKIYA 1589

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