Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_231222APB_FTO_263176
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-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23231220220268987 23/12/2022 Nadi Jan 1406015051WL043929 Nadi Jan 00200 JAKA0DESIRE 2270 2270 Processed 04/02/2023 A034230035471 NADIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAGAM JK-06-015-051-00281900/31
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23231220220268982 23/12/2022 MOHD ANZAR GEEGY 1406015051WL043928 MOHD ANZAR GEEGY 00200 JAKA0DESIRE 1816 1816 Processed 04/02/2023 A034230035647 MOHD ANZAR GAGEY THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAGAM JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23231220220268993 23/12/2022 MOHD AYOUB SHEIKH 1406015051WL043929 MOHD AYOUB SHEIKH 00200 JAKA0DESIRE 2270 2270 Processed 04/02/2023 A034230035381 MOHAMMADF AYOUB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAGAM JK-06-015-051-00281900/440
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23231220220268983 23/12/2022 KHATOON BIBI 1406015051WL043928 KHATOON BIBI 00200 JAKA0DESIRE 1816 1816 Processed 04/02/2023 A034230035648 KHATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
5 SAGAM JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23231220220268994 23/12/2022 SHEREEZA BANOO 1406015051WL043929 SHEREEZA BANOO 00200 JAKA0PERTAK 2270 2270 Processed 04/02/2023 A034230035740 SHEERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 10442 10442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_231222APB_FTO_263176 JK BANK JAKA0DESIRE SAGAM 8172
2 Breng JK1406015051_231222APB_FTO_263176 JK BANK JAKA0PERTAK PEER TAKIYA 2270

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