Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_061122FTO_176419
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-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23061120220139486 06/11/2022 JAMEELA AKHTER 1406015051WL026462 JAMEELA AKHTER 00200 JAKA0DESIRE 2270 2270 Processed 13/11/2022 N1122003EDDF6 JAMEELA AKHTER ()
SubTotal 2270 2270
2 SAGAM JK-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23061120220139485 06/11/2022 MOHD MAQBOOL WAGAY 1406015051WL026462 MOHD MAQBOOL WAGAY 00415 SBIN0RRELGB 2270 2270 Rejected 12/11/2022 N1122003EDDF7 No Such Account
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_061122FTO_176419 JK BANK JAKA0DESIRE SAGAM 2270
2 Breng JK1406015051_061122FTO_176419 State Bank of India SBIN0RRELGB ELLAQUAI DEHATI BANK 2270

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