Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:32:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_290822FTO_91968
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-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23250820220063219 29/08/2022 MUZAFFAR AHMAD 1406015051WL006212 MUZAFFAR AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 03/09/2022 N082201D71D43 MUZAFFAR AHMAD ()
2 SAGAM JK-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23250820220063220 29/08/2022 SHABROZA AHTHER 1406015051WL006212 SHABROZA AHTHER 00200 JAKA0DESIRE 1589 1589 Processed 03/09/2022 N082201D71D42 SHABROZA AHTHER ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_290822FTO_91968 JK BANK JAKA0DESIRE SAGAM 3178

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