Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004001_061022FTO_146145
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 Devsar JK-21-004-001-001/101-A
(Sopat Tangpora) 		1421004000NRG23061020220037398 06/10/2022 SHAISTA JAN 1421004WL007500 SHAISTA JAN 00200 JAKA0BONABQ 3632 3632 Processed 13/10/2022 N10220054FDB3 SHAISTA JAN ()
SubTotal 3632 3632
2 Devsar JK-21-004-001-001/117
(Sopat Tangpora) 		1421004000NRG23061020220037399 06/10/2022 DILSHADA AKHTER 1421004WL007500 DILSHADA AKHTER 00200 JAKA0CHAGAM 3632 3632 Processed 13/10/2022 N10220054FDB4 DILSHADA AKHTER ()
SubTotal 3632 3632
3 Devsar JK-21-004-001-001/100-A
(Sopat Tangpora) 		1421004000NRG23061020220037396 06/10/2022 MEHBOOBA AKHTER 1421004WL007500 MEHBOOBA AKHTER 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDC1 MEHBOOBA AKHTER ()
4 Devsar JK-21-004-001-001/100-A
(Sopat Tangpora) 		1421004000NRG23061020220037395 06/10/2022 SHOWKAT AH SHEIKH 1421004WL007500 SHOWKAT AH SHEIKH 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBE SHOWKAT AH SHEIKH ()
5 Devsar JK-21-004-001-001/101-A
(Sopat Tangpora) 		1421004000NRG23061020220037397 06/10/2022 MUZAFFAR AH SHEIKH 1421004WL007500 MUZAFFAR AH SHEIKH 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBB MUZAFFAR AH SHEIKH ()
6 Devsar JK-21-004-001-001/136
(Sopat Tangpora) 		1421004000NRG23061020220037400 06/10/2022 ASHIQ 1421004WL007500 ASHIQ 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDB6 ASHIQ ()
7 Devsar JK-21-004-001-001/136
(Sopat Tangpora) 		1421004000NRG23061020220037401 06/10/2022 SAGAR 1421004WL007500 SAGAR 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDB5 SAGAR ()
8 Devsar JK-21-004-001-001/138
(Sopat Tangpora) 		1421004000NRG23061020220037402 06/10/2022 WASEEM 1421004WL007500 WASEEM 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBC WASEEM ()
9 Devsar JK-21-004-001-001/29
(Sopat Tangpora) 		1421004000NRG23061020220037404 06/10/2022 RAKHEE JAN 1421004WL007500 RAKHEE JAN 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBF RAKHEE JAN ()
10 Devsar JK-21-004-001-001/318
(Sopat Tangpora) 		1421004000NRG23061020220037405 06/10/2022 REYAZ AHMAD GANIE 1421004WL007500 REYAZ AHMAD GANIE 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDB8 REYAZ AHMAD GANIE ()
11 Devsar JK-21-004-001-001/446
(Sopat Tangpora) 		1421004000NRG23061020220037407 06/10/2022 AADIL 1421004WL007500 AADIL 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDC2 AADIL ()
12 Devsar JK-21-004-001-001/446
(Sopat Tangpora) 		1421004000NRG23061020220037406 06/10/2022 RAFIQ 1421004WL007500 RAFIQ 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDB7 RAFIQ ()
13 Devsar JK-21-004-001-001/5
(Sopat Tangpora) 		1421004000NRG23061020220037408 06/10/2022 Raoof Ahmad 1421004WL007500 Raoof Ahmad 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDB9 Raoof Ahmad ()
14 Devsar JK-21-004-001-001/621
(Sopat Tangpora) 		1421004000NRG23061020220037410 06/10/2022 KOUSER BANOO 1421004WL007500 KOUSER BANOO 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDC0 KOUSER BANOO ()
15 Devsar JK-21-004-001-001/621
(Sopat Tangpora) 		1421004000NRG23061020220037409 06/10/2022 UMER AFZAL 1421004WL007500 UMER AFZAL 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBD UMER AFZAL ()
16 Devsar JK-21-004-001-001/622
(Sopat Tangpora) 		1421004000NRG23061020220037411 06/10/2022 MOHD AFZAL SHEIKH 1421004WL007500 MOHD AFZAL SHEIKH 00200 JAKA0DEVSAR 3632 3632 Processed 13/10/2022 N10220054FDBA MOHD AFZAL SHEIKH ()
SubTotal 50848 50848
17 Devsar JK-21-004-001-001/622
(Sopat Tangpora) 		1421004000NRG23061020220037412 06/10/2022 AAMIR AFZAL 1421004WL007500 AAMIR AFZAL 00200 JAKA0KULGAM 3632 3632 Processed 13/10/2022 N10220054FDC3 AAMIR AFZAL ()
SubTotal 3632 3632
Total 61744 61744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devsar JK1421004001_061022FTO_146145 JK BANK JAKA0BONABQ BOBQAZIGUND 3632
2 Devsar JK1421004001_061022FTO_146145 JK BANK JAKA0CHAGAM CHOWGAM 3632
3 Devsar JK1421004001_061022FTO_146145 JK BANK JAKA0DEVSAR DEVSAR 50848
4 Devsar JK1421004001_061022FTO_146145 JK BANK JAKA0KULGAM KULGAM MAIN 3632

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