Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:48:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (GEEBOOM)
Fto No. : JK1406015050_261222FTO_271226
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-06-015-050-00280400/119
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23261220220281654 26/12/2022 AB KABIR SHEIKH 1406015050WL045255 AB KABIR SHEIKH 00200 JAKA0DESIRE 1589 1589 Processed 06/02/2023 N122201CB2D4D AB KABIR SHEIKH ()
2 SAGAM JK-06-015-050-00280500/278
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23261220220281664 26/12/2022 shaheena 1406015050WL045255 shaheena 00200 JAKA0DESIRE 1589 1589 Processed 06/02/2023 N122201CB2D4C shaheena ()
SubTotal 3178 3178
3 SAGAM JK-06-015-050-00280400/139
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23261220220281657 26/12/2022 SAKEENA BANOO 1406015050WL045255 SAKEENA BANOO 00200 JAKA0PERTAK 1589 1589 Processed 06/02/2023 N122201CB2D4E SAKEENA BANOO ()
4 SAGAM JK-06-015-050-00280400/283
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23261220220281661 26/12/2022 TAJA BEGUM 1406015050WL045255 TAJA BEGUM 00200 JAKA0PERTAK 1589 1589 Processed 06/02/2023 N122201CB2D4F TAJA BEGUM ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015050_261222FTO_271226 JK BANK JAKA0DESIRE SAGAM 3178
2 Breng JK1406015050_261222FTO_271226 JK BANK JAKA0PERTAK PEER TAKIYA 3178

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