Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_160123FTO_312738
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-06-015-051-00280700/205
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23160120230351917 16/01/2023 NISSAR AHMAD 1406015051WL052971 NISSAR AHMAD 00200 JAKA0DESIRE 1135 1135 Processed 07/02/2023 N01230116CB55 NISSAR AHMAD ()
2 SAGAM JK-06-015-051-00280700/43
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23120120230344815 16/01/2023 SABZAR AHMAD 1406015051WL052152 SABZAR AHMAD 00200 JAKA0DESIRE 2270 2270 Processed 07/02/2023 N01230116CB56 SABZAR AHMAD ()
3 SAGAM JK-06-015-051-00280700/43
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23120120230344814 16/01/2023 ZARIFA 1406015051WL052152 ZARIFA 00200 JAKA0DESIRE 2270 2270 Processed 07/02/2023 N01230116CB54 ZARIFA ()
4 SAGAM JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23160120230351829 16/01/2023 RUBY BANOO 1406015051WL052962 RUBY BANOO 00200 JAKA0DESIRE 2270 2270 Processed 07/02/2023 N01230116CB58 RUBY BANOO ()
5 SAGAM JK-06-015-051-00281900/282
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23130120230347242 16/01/2023 MOHD SADIQ KHATANASH 1406015051WL052417 MOHD SADIQ KHATANASH 00200 JAKA0DESIRE 454 454 Processed 07/02/2023 N01230116CB57 MOHD SADIQ KHATANASH ()
6 SAGAM JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23130120230347241 16/01/2023 MOHD SHOWKAT GEEGE 1406015051WL052416 MOHD SHOWKAT GEEGE 00200 JAKA0DESIRE 227 227 Processed 07/02/2023 N01230116CB59 MOHD SHOWKAT GEEGE ()
SubTotal 8626 8626
7 SAGAM JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23160120230351830 16/01/2023 Suhail ah itoo 1406015051WL052962 Suhail ah itoo 00200 JAKA0PERTAK 2270 2270 Processed 07/02/2023 N01230116CB5A Suhail ah itoo ()
SubTotal 2270 2270
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_160123FTO_312738 JK BANK JAKA0DESIRE SAGAM 8626
2 Breng JK1406015051_160123FTO_312738 JK BANK JAKA0PERTAK PEER TAKIYA 2270

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