Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_060922FTO_100120
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-06-015-005-00244600/16
(BAHI(BOOCHU)) 		1406015005NRG23060920220074501 06/09/2022 JAMEELA BANOO 1406015005WL008291 JAMEELA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 12/09/2022 N092200479BE0 JAMEELA BANOO ()
2 SAGAM JK-06-015-005-00244600/16
(BAHI(BOOCHU)) 		1406015005NRG23060920220074500 06/09/2022 MEHRAJ AH MALIK 1406015005WL008291 MEHRAJ AH MALIK 00200 JAKA0DESIRE 1589 1589 Processed 12/09/2022 N092200479BDF MEHRAJ AH MALIK ()
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 JK1406015005_060922FTO_100120 JK BANK JAKA0DESIRE SAGAM 3178

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