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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:09:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Middle (TANGAPAWA SAYAN )
Fto No. : JK1406015039_180323APB_FTO_374829
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-06-015-039-00244701/261
(SAGAM Middle (TANGAPAWA SAYAN )) 		1406015039NRG23180320230457564 18/03/2023 AADIL AHMAD DAR 1406015039WL064666 AADIL AHMAD DAR 00200 JAKA0DESIRE 2724 2724 Processed 04/04/2023 A092230245692 ADIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAGAM JK-06-015-039-00244701/261
(SAGAM Middle (TANGAPAWA SAYAN )) 		1406015039NRG23180320230457565 18/03/2023 SHAREEFA 1406015039WL064666 SHAREEFA 00200 JAKA0DESIRE 2724 2724 Processed 04/04/2023 A092230245691 SHAREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 SAGAM JK-06-015-039-00244703/221
(SAGAM Middle (TANGAPAWA SAYAN )) 		1406015039NRG23180320230457568 18/03/2023 BASHARAT BASHIR 1406015039WL064666 BASHARAT BASHIR 00200 JAKA0DESIRE 2724 2724 Processed 04/04/2023 A092230245693 BASHARAT BASHIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 SAGAM JK-06-015-039-00244704/382
(SAGAM Middle (TANGAPAWA SAYAN )) 		1406015039NRG23180320230457569 18/03/2023 FIRDOOSA 1406015039WL064666 FIRDOOSA 00200 JAKA0DESIRE 2724 2724 Processed 03/04/2023 A092230245695 Ms. FIRDOSA BANOO W/O MHAMMAD SHAMEEM L ELLAQUAI DEHATI BANK(607218)
5 SAGAM JK-06-015-039-00244704/84
(SAGAM Middle (TANGAPAWA SAYAN )) 		1406015039NRG23180320230457571 18/03/2023 JASIF AH DAR 1406015039WL064666 JASIF AH DAR 00200 JAKA0DESIRE 2043 2043 Processed 03/04/2023 A092230245694 JASIF RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12939 12939
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015039_180323APB_FTO_374829 JK BANK JAKA0DESIRE SAGAM 12939

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