Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_100822FTO_73553
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-06-015-005-00244600/119
(BAHI(BOOCHU)) 		1406015005NRG23080820220042340 10/08/2022 PARVEENA 1406015005WL004049 PARVEENA 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE6 PARVEENA ()
2 SAGAM JK-06-015-005-00244600/187
(BAHI(BOOCHU)) 		1406015005NRG23080820220042343 10/08/2022 ISHFAQ AH MALIK 1406015005WL004049 ISHFAQ AH MALIK 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE7 ISHFAQ AH MALIK ()
3 SAGAM JK-06-015-005-00244600/187
(BAHI(BOOCHU)) 		1406015005NRG23080820220042344 10/08/2022 JAMEELA BANOO 1406015005WL004049 JAMEELA BANOO 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE8 JAMEELA BANOO ()
4 SAGAM JK-06-015-005-00244600/187
(BAHI(BOOCHU)) 		1406015005NRG23080820220042342 10/08/2022 MOHD SHAFI 1406015005WL004049 MOHD SHAFI 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE3 MOHD SHAFI ()
5 SAGAM JK-06-015-005-00244600/188
(BAHI(BOOCHU)) 		1406015005NRG23080820220042345 10/08/2022 MUKHTAR AHMAD 1406015005WL004049 MUKHTAR AHMAD 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE5 MUKHTAR AHMAD ()
6 SAGAM JK-06-015-005-00244600/399
(BAHI(BOOCHU)) 		1406015005NRG23080820220042347 10/08/2022 SALEEMA 1406015005WL004049 SALEEMA 00200 JAKA0DESIRE 1589 1589 Processed 19/08/2022 N082200BE3CE4 SALEEMA ()
SubTotal 9534 9534
7 SAGAM JK-06-015-005-00244600/399
(BAHI(BOOCHU)) 		1406015005NRG23080820220042346 10/08/2022 MOHD MAQBOOL 1406015005WL004049 MOHD MAQBOOL 00200 JAKA0PERTAK 1589 1589 Processed 19/08/2022 N082200BE3CE9 MOHD MAQBOOL ()
SubTotal 1589 1589
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 JK1406015005_100822FTO_73553 JK BANK JAKA0DESIRE SAGAM 9534
2 Breng JK1406015005_100822FTO_73553 JK BANK JAKA0PERTAK PEER TAKIYA 1589

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