Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:08:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_070123FTO_297533
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)) 		1406015051NRG23070120230330440 07/01/2023 Shekeela Banoo 1406015051WL050583 Shekeela Banoo 00200 JAKA0DESIRE 2043 2043 Processed 06/02/2023 N012300750AFC Shekeela Banoo ()
2 SAGAM JK-06-015-051-00280700/396
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23070120230330442 07/01/2023 Nazir Ahmad itoo 1406015051WL050583 Nazir Ahmad itoo 00200 JAKA0DESIRE 2043 2043 Processed 06/02/2023 N012300750AFA Nazir Ahmad itoo ()
3 SAGAM JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23070120230330445 07/01/2023 SAJA BANOO 1406015051WL050583 SAJA BANOO 00200 JAKA0DESIRE 2043 2043 Processed 06/02/2023 N012300750AFB SAJA BANOO ()
SubTotal 6129 6129
4 SAGAM JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23070120230330444 07/01/2023 Gh Rasool 1406015051WL050583 Gh Rasool 00200 JAKA0PERTAK 2043 2043 Processed 06/02/2023 N012300750AFE Gh Rasool ()
5 SAGAM JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23070120230330446 07/01/2023 JOZEY JAN 1406015051WL050583 JOZEY JAN 00200 JAKA0PERTAK 2270 2270 Processed 06/02/2023 N012300750AFD JOZEY JAN ()
SubTotal 4313 4313
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_070123FTO_297533 JK BANK JAKA0DESIRE SAGAM 6129
2 Breng JK1406015051_070123FTO_297533 JK BANK JAKA0PERTAK PEER TAKIYA 4313

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