Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_241222FTO_265992
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-06-015-051-00280700/38
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23071020220113841 24/12/2022 GH QADIR BHAT 1406015WL0019533 GH QADIR BHAT 00200 JAKA0DESIRE 1816 1816 Processed 04/02/2023 N122201AE028F GH QADIR BHAT ()
2 SAGAM JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23071020220113842 24/12/2022 GOWHER AH BHAT 1406015WL0019533 GOWHER AH BHAT 00200 JAKA0DESIRE 1135 1135 Processed 04/02/2023 N122201AE028E GOWHER AH BHAT ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_241222FTO_265992 JK BANK JAKA0DESIRE SAGAM 2951

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