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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:09:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : NARUPORA (A)
Fto No. : JK1406015059_190323FTO_376844

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-06-015-059-001/112 (NARUPORA (A))

1406015059NRG23190320230460246

19/03/2023

TASLEEMA BANOO

1406015059WL064940

TASLEEMA BANOO

00200

JAKA0KOOKER

1135

1135

Processed

03/04/2023

N032301B5B7A0

TASLEEMA BANOO

()

2

SAGAM

JK-06-015-059-001/199 (NARUPORA (A))

1406015059NRG23190320230461568

19/03/2023

Aarif hussain baldave

1406015059WL065043

Aarif hussain baldave

00200

JAKA0KOOKER

681

681

Processed

03/04/2023

N032301B5B79F

Aarif hussain baldave

()

3

SAGAM

JK-06-015-059-001/25 (NARUPORA (A))

1406015059NRG23190320230461569

19/03/2023

ZUBAIDA BANOO

1406015059WL065043

ZUBAIDA BANOO

00200

JAKA0KOOKER

681

681

Processed

03/04/2023

N032301B5B7A1

ZUBAIDA BANOO

()

4

SAGAM

JK-06-015-059-001/74 (NARUPORA (A))

1406015059NRG23190320230461572

19/03/2023

ASHAQ HUSSIAN KHAN

1406015059WL065043

ASHAQ HUSSIAN KHAN

00200

JAKA0KOOKER

681

681

Processed

03/04/2023

N032301B5B7A2

ASHAQ HUSSIAN KHAN

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015059_190323FTO_376844	JK BANK	JAKA0KOOKER	KOKERNAG	3178

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