Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_130922FTO_107779
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-06-015-051-00280700/148
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23120920220082043 13/09/2022 SHEIKH MUZAMIL BASHIR 1406015051WL010115 SHEIKH MUZAMIL BASHIR 00200 JAKA0DESIRE 1589 1589 Processed 18/09/2022 N092200AA2FED SHEIKH MUZAMIL BASHIR ()
2 SAGAM JK-06-015-051-00280700/295
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23120920220082044 13/09/2022 yasmeena 1406015051WL010116 yasmeena 00200 JAKA0DESIRE 1816 1816 Processed 18/09/2022 N092200AA2FEE yasmeena ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_130922FTO_107779 JK BANK JAKA0DESIRE SAGAM 3405

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