Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Middle (TANGAPAWA SAYAN )
Fto No. : JK1406015039_290622FTO_42781
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-06-015-039-00244701/437
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012449 29/06/2022 ARJUMAND ARA 1406015WL001593 ARJUMAND ARA 00200 JAKA0AKNGAM 1589 1589 Processed 06/07/2022 N062203BCBED5 ARJUMAND ARA ()
SubTotal 1589 1589
2 SAGAM JK-06-015-039-00244701/170
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012457 29/06/2022 KHALIDA 1406015WL001594 KHALIDA 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBED8 KHALIDA ()
3 SAGAM JK-06-015-039-00244701/170
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012456 29/06/2022 SHAFIQA AKTHER 1406015WL001594 SHAFIQA AKTHER 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBED9 SHAFIQA AKTHER ()
4 SAGAM JK-06-015-039-00244701/247
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012459 29/06/2022 PARVEENA AKTHER 1406015WL001594 PARVEENA AKTHER 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBED7 PARVEENA AKTHER ()
5 SAGAM JK-06-015-039-00244701/248
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012440 29/06/2022 BENISHA 1406015WL001593 BENISHA 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE5 BENISHA ()
6 SAGAM JK-06-015-039-00244701/248
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012438 29/06/2022 MANZOOR AHMAD 1406015WL001593 MANZOOR AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE1 MANZOOR AHMAD ()
7 SAGAM JK-06-015-039-00244701/248
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012439 29/06/2022 MASRATMANZOOR 1406015WL001593 MASRATMANZOOR 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEDD MASRATMANZOOR ()
8 SAGAM JK-06-015-039-00244701/249
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012441 29/06/2022 ISHFAQ BASHIR 1406015WL001593 ISHFAQ BASHIR 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE4 ISHFAQ BASHIR ()
9 SAGAM JK-06-015-039-00244701/249
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012442 29/06/2022 WAZERA BANOO 1406015WL001593 WAZERA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE3 WAZERA BANOO ()
10 SAGAM JK-06-015-039-00244701/356
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012461 29/06/2022 SAIDA BANOO 1406015WL001594 SAIDA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEEE SAIDA BANOO ()
11 SAGAM JK-06-015-039-00244701/356
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012460 29/06/2022 ZAINA BEGUM 1406015WL001594 ZAINA BEGUM 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBED6 ZAINA BEGUM ()
12 SAGAM JK-06-015-039-00244701/360
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012444 29/06/2022 ZARINA BANOO 1406015WL001593 ZARINA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEDA ZARINA BANOO ()
13 SAGAM JK-06-015-039-00244701/364
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012445 29/06/2022 MANZOOR AHMAD BHAT 1406015WL001593 MANZOOR AHMAD BHAT 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEDE MANZOOR AHMAD BHAT ()
14 SAGAM JK-06-015-039-00244701/364
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012446 29/06/2022 ROZEY JAN 1406015WL001593 ROZEY JAN 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEED ROZEY JAN ()
15 SAGAM JK-06-015-039-00244701/417
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012447 29/06/2022 ZAHID AHMAD NAIKOO 1406015WL001593 ZAHID AHMAD NAIKOO 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE6 ZAHID AHMAD NAIKOO ()
16 SAGAM JK-06-015-039-00244701/426
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012448 29/06/2022 SURAYA JAN 1406015WL001593 SURAYA JAN 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEEC SURAYA JAN ()
17 SAGAM JK-06-015-039-00244701/439
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012451 29/06/2022 ARSHEENA 1406015WL001593 ARSHEENA 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE9 ARSHEENA ()
18 SAGAM JK-06-015-039-00244701/439
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012450 29/06/2022 MADEENA 1406015WL001593 MADEENA 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE8 MADEENA ()
19 SAGAM JK-06-015-039-00244701/50
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012452 29/06/2022 Mohd Ashraf Naikoo 1406015WL001593 Mohd Ashraf Naikoo 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEEA Mohd Ashraf Naikoo ()
20 SAGAM JK-06-015-039-00244701/513
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012465 29/06/2022 Rihana Akhter 1406015WL001595 Rihana Akhter 00200 JAKA0DESIRE 2043 2043 Processed 06/07/2022 N062203BCBEDC Rihana Akhter ()
21 SAGAM JK-06-015-039-00244701/513
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012464 29/06/2022 Tariq Ahmad Dar 1406015WL001595 Tariq Ahmad Dar 00200 JAKA0DESIRE 2043 2043 Processed 06/07/2022 N062203BCBEDB Tariq Ahmad Dar ()
22 SAGAM JK-06-015-039-00244701/65
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012454 29/06/2022 Farooq Ahmad Rather 1406015WL001593 Farooq Ahmad Rather 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEEB Farooq Ahmad Rather ()
23 SAGAM JK-06-015-039-00244701/65
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012455 29/06/2022 JANA BANOO 1406015WL001593 JANA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE2 JANA BANOO ()
24 SAGAM JK-06-015-039-00244702/55
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012462 29/06/2022 NABZA 1406015WL001594 NABZA 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEE0 NABZA ()
25 SAGAM JK-06-015-039-00244702/55
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012463 29/06/2022 ROZEY JAN 1406015WL001594 ROZEY JAN 00200 JAKA0DESIRE 1589 1589 Processed 06/07/2022 N062203BCBEDF ROZEY JAN ()
SubTotal 39044 39044
26 SAGAM JK-06-015-039-00244701/50
(SAGAM Middle (TANGAPAWA SAYAN ))
1406015000NRG23290620220012453 29/06/2022 MASRAT BANOO 1406015WL001593 MASRAT BANOO 00200 JAKA0SANGAM 1589 1589 Processed 06/07/2022 N062203BCBEE7 MASRAT BANOO ()
SubTotal 1589 1589
Total 42222 42222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015039_290622FTO_42781 JK BANK JAKA0AKNGAM AKINGAM 1589
2 Breng JK1406015039_290622FTO_42781 JK BANK JAKA0DESIRE SAGAM 39044
3 Breng JK1406015039_290622FTO_42781 JK BANK JAKA0SANGAM SANGAM 1589

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