Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_230822FTO_86281
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)) 		1406015051NRG23170820220053782 23/08/2022 AB RASHID 1406015051WL005128 AB RASHID 00200 JAKA0DESIRE 1589 1589 Processed 01/09/2022 N08220180E4D6 AB RASHID ()
2 SAGAM JK-06-015-051-00280700/53
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23170820220053783 23/08/2022 JAHANGIR AHMAD ITOO 1406015051WL005128 JAHANGIR AHMAD ITOO 00200 JAKA0DESIRE 1589 1589 Processed 01/09/2022 N08220180E4D7 JAHANGIR AHMAD ITOO ()
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 JK1406015051_230822FTO_86281 JK BANK JAKA0DESIRE SAGAM 3178

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