Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_020922FTO_96330
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-06-015-051-00281900/488
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23010920220069140 02/09/2022 Mohd Sadiq kalis 1406015051WL007245 Mohd Sadiq kalis 00200 JAKA0DESIRE 1589 1589 Processed 12/09/2022 N0922000895AB Mohd Sadiq kalis ()
2 SAGAM JK-06-015-051-00281900/488
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23010920220069141 02/09/2022 Rufaizah 1406015051WL007245 Rufaizah 00200 JAKA0DESIRE 1589 1589 Processed 12/09/2022 N0922000895AC Rufaizah ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_020922FTO_96330 JK BANK JAKA0DESIRE SAGAM 3178

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