Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (GEEBOOM)
Fto No. : JK1406015050_181222FTO_248211
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-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23181220220244843 18/12/2022 IRSHAD AH TANTRAY 1406015050WL041278 IRSHAD AH TANTRAY 00200 JAKA0DESIRE 1589 1589 Processed 04/02/2023 N122201244B6B IRSHAD AH TANTRAY ()
2 SAGAM JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23181220220244842 18/12/2022 MEEMA 1406015050WL041278 MEEMA 00200 JAKA0DESIRE 1589 1589 Processed 04/02/2023 N122201244B6C MEEMA ()
3 SAGAM JK-06-015-050-00280500/201
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23181220220244839 18/12/2022 SHANAZA 1406015050WL041277 SHANAZA 00200 JAKA0DESIRE 2270 2270 Processed 04/02/2023 N122201244B6D SHANAZA ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015050_181222FTO_248211 JK BANK JAKA0DESIRE SAGAM 5448

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