Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : VOY-BUMDOORA (GEEBOOM)
Fto No. : JK1406015050_240323FTO_388922
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-06-015-050-00280500/189
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23220320230476661 24/03/2023 NASIR AAHMD 1406015050WL066359 NASIR AAHMD 00200 JAKA0DESIRE 1589 1589 Processed 03/04/2023 N03230280DC75 NASIR AAHMD ()
2 SAGAM JK-06-015-050-00280500/201
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23220320230476663 24/03/2023 MUKHTAR AHAMD DAR 1406015050WL066359 MUKHTAR AHAMD DAR 00200 JAKA0DESIRE 1589 1589 Processed 03/04/2023 N03230280DC76 MUKHTAR AHAMD DAR ()
3 SAGAM JK-06-015-050-00280500/201
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23220320230476664 24/03/2023 SHANAZA 1406015050WL066359 SHANAZA 00200 JAKA0DESIRE 1589 1589 Processed 03/04/2023 N03230280DC79 SHANAZA ()
4 SAGAM JK-06-015-050-00280500/261
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23240320230486851 24/03/2023 OBAISA JAN 1406015050WL067169 OBAISA JAN 00200 JAKA0DESIRE 2270 2270 Processed 03/04/2023 N03230280DC78 OBAISA JAN ()
5 SAGAM JK-06-015-050-00280500/49
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23220320230476668 24/03/2023 REYAZ AHMAD HAJAM 1406015050WL066359 REYAZ AHMAD HAJAM 00200 JAKA0DESIRE 1589 1589 Processed 03/04/2023 N03230280DC77 REYAZ AHMAD HAJAM ()
6 SAGAM JK-06-015-050-00280500/49
(VOY-BUMDOORA (GEEBOOM)) 		1406015050NRG23220320230476667 24/03/2023 SHAZADA 1406015050WL066359 SHAZADA 00200 JAKA0DESIRE 1589 1589 Processed 03/04/2023 N03230280DC7A SHAZADA ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Breng JK1406015050_240323FTO_388922 JK BANK JAKA0DESIRE SAGAM 10215

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