Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (LISSER)
Fto No. : JK1406015051_241122FTO_203135
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-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168817 24/11/2022 JAMEELA AKHTER 1406015051WL032047 JAMEELA AKHTER 00200 JAKA0DESIRE 2951 2951 Processed 01/12/2022 N1122016B9871 JAMEELA AKHTER ()
2 SAGAM JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168815 24/11/2022 RAZEYA 1406015051WL032045 RAZEYA 00200 JAKA0DESIRE 2270 2270 Processed 01/12/2022 N1122016B9873 RAZEYA ()
3 SAGAM JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168813 24/11/2022 MOHD YASUF GAGEY 1406015051WL032044 MOHD YASUF GAGEY 00200 JAKA0DESIRE 2043 2043 Processed 01/12/2022 N1122016B9875 MOHD YASUF GAGEY ()
4 SAGAM JK-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168816 24/11/2022 SHAHEENA 1406015051WL032046 SHAHEENA 00200 JAKA0DESIRE 2497 2497 Processed 01/12/2022 N1122016B9874 SHAHEENA ()
5 SAGAM JK-06-015-051-00281900/432
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168812 24/11/2022 FANSI JAN 1406015051WL032043 FANSI JAN 00200 JAKA0DESIRE 908 908 Processed 01/12/2022 N1122016B9870 FANSI JAN ()
6 SAGAM JK-06-015-051-00281900/432
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168811 24/11/2022 NAZIR AHMAD SHEIKH 1406015051WL032043 NAZIR AHMAD SHEIKH 00200 JAKA0DESIRE 1135 1135 Processed 01/12/2022 N1122016B9872 NAZIR AHMAD SHEIKH ()
SubTotal 11804 11804
7 SAGAM JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER)) 		1406015051NRG23241120220168814 24/11/2022 RUBEENA 1406015051WL032044 RUBEENA 00200 JAKA0PERTAK 1816 1816 Processed 01/12/2022 N1122016B9876 RUBEENA ()
SubTotal 1816 1816
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015051_241122FTO_203135 JK BANK JAKA0DESIRE SAGAM 11804
2 Breng JK1406015051_241122FTO_203135 JK BANK JAKA0PERTAK PEER TAKIYA 1816

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