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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)
Fto No. : JK1406015040_141122FTO_186753
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-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220148447 14/11/2022 Abid Hussain mir 1406015040WL028403 Abid Hussain mir 00200 JAKA0DESIRE 1816 1816 Processed 19/11/2022 N112200C491C7 Abid Hussain mir ()
2 SAGAM JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220148446 14/11/2022 Hanifa banoo 1406015040WL028403 Hanifa banoo 00200 JAKA0DESIRE 1816 1816 Processed 19/11/2022 N112200C491C9 Hanifa banoo ()
3 SAGAM JK-06-015-040-00244709/389
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220148448 14/11/2022 Ishfaq ah mir 1406015040WL028403 Ishfaq ah mir 00200 JAKA0DESIRE 1816 1816 Processed 19/11/2022 N112200C491CA Ishfaq ah mir ()
4 SAGAM JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220148449 14/11/2022 Jahangir Ahmad Mir 1406015040WL028403 Jahangir Ahmad Mir 00200 JAKA0DESIRE 1816 1816 Processed 19/11/2022 N112200C491C8 Jahangir Ahmad Mir ()
5 SAGAM JK-06-015-040-00244709/57
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220148450 14/11/2022 Shabir Ahmad Mir 1406015040WL028403 Shabir Ahmad Mir 00200 JAKA0DESIRE 1816 1816 Processed 19/11/2022 N112200C491CC Shabir Ahmad Mir ()
SubTotal 9080 9080
6 SAGAM JK-06-015-040-00244707/187
(SAGAM Lower (HAYATPORA)) 		1406015040NRG23141120220149623 14/11/2022 Owais 1406015040WL028619 Owais 00200 JAKA0KOOKER 2043 2043 Processed 19/11/2022 N112200C491CB Owais ()
SubTotal 2043 2043
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015040_141122FTO_186753 JK BANK JAKA0DESIRE SAGAM 9080
2 Breng JK1406015040_141122FTO_186753 JK BANK JAKA0KOOKER KOKERNAG 2043

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