Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_231022FTO_164863
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-06-015-040-00244706/18
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23181020220122174 23/10/2022 NASEEMA BANOO 1406015040WL022076 NASEEMA BANOO 00200 JAKA0DESIRE 2270 2270 Processed 30/10/2022 N10220164E2C6 NASEEMA BANOO ()
2 SAGAM JK-06-015-040-00244706/18
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23181020220122173 23/10/2022 Rafaqat kalas 1406015040WL022076 Rafaqat kalas 00200 JAKA0DESIRE 2270 2270 Processed 30/10/2022 N10220164E2C4 Rafaqat kalas ()
3 SAGAM JK-06-015-040-00244708/264
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23211020220123385 23/10/2022 sharifa 1406015040WL022538 sharifa 00200 JAKA0DESIRE 2270 2270 Processed 30/10/2022 N10220164E2C5 sharifa ()
4 SAGAM JK-06-015-040-00244709/94
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23181020220122170 23/10/2022 SAIMA JAN 1406015040WL022073 SAIMA JAN 00200 JAKA0DESIRE 1816 1816 Processed 30/10/2022 N10220164E2C3 SAIMA JAN ()
SubTotal 8626 8626
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_231022FTO_164863 JK BANK JAKA0DESIRE SAGAM 8626

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