Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_050822FTO_69618
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-06-015-051-00280700/404
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23040820220037401 05/08/2022 MOHD IQBAL 1406015051WL003632 MOHD IQBAL 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N0822004C7B9A MOHD IQBAL ()
2 SAGAM JK-06-015-051-00280700/404
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23040820220037402 05/08/2022 PARVEENA 1406015051WL003632 PARVEENA 00200 JAKA0DESIRE 1589 1589 Processed 16/08/2022 N0822004C7B9B PARVEENA ()
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_050822FTO_69618 JK BANK JAKA0DESIRE SAGAM 3178

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