Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:02:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_130922FTO_107792
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-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23130920220082142 13/09/2022 KANIZA BEGUM 1406015051WL010151 KANIZA BEGUM 00200 JAKA0DESIRE 1816 1816 Processed 18/09/2022 N092200AA308B KANIZA BEGUM ()
2 SAGAM JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23130920220082141 13/09/2022 MOHD ANZAR KHATANA 1406015051WL010151 MOHD ANZAR KHATANA 00200 JAKA0DESIRE 1816 1816 Processed 18/09/2022 N092200AA308A MOHD ANZAR KHATANA ()
SubTotal 3632 3632
Total 3632 3632

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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_107792 JK BANK JAKA0DESIRE SAGAM 3632

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