Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_020922FTO_96318
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-06-015-051-00280700/53
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23010920220069134 02/09/2022 AB RASHID 1406015051WL007242 AB RASHID 00200 JAKA0DESIRE 2724 2724 Processed 12/09/2022 N09220007AA97 AB RASHID ()
2 SAGAM JK-06-015-051-00280700/53
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23010920220069135 02/09/2022 JAHANGIR AHMAD ITOO 1406015051WL007242 JAHANGIR AHMAD ITOO 00200 JAKA0DESIRE 2724 2724 Processed 12/09/2022 N09220007AA98 JAHANGIR AHMAD ITOO ()
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 JK1406015051_020922FTO_96318 JK BANK JAKA0DESIRE SAGAM 5448

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