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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:18:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_200323FTO_379381

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-06-015-005-00244500/348 (BAHI(BOOCHU))

1406015000NRG23200320230464854

20/03/2023

TAHIRA BANOO

1406015WL065351

TAHIRA BANOO

00200

JAKA0DESIRE

2724

2724

Processed

03/04/2023

N032301DD6C78

TAHIRA BANOO

()

2

SAGAM

JK-06-015-005-00244600/169 (BAHI(BOOCHU))

1406015000NRG23200320230464857

20/03/2023

Ali mohd Malik

1406015WL065351

Ali mohd Malik

00200

JAKA0DESIRE

2270

2270

Processed

03/04/2023

N032301DD6C77

Ali mohd Malik

()

3

SAGAM

JK-06-015-005-00244600/506 (BAHI(BOOCHU))

1406015000NRG23200320230464864

20/03/2023

Shahzada

1406015WL065351

Shahzada

00200

JAKA0DESIRE

2724

2724

Processed

03/04/2023

N032301DD6C79

Shahzada

()

SubTotal

7718

7718

Total

7718

7718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015005_200323FTO_379381	JK BANK	JAKA0DESIRE	SAGAM	7718

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