Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004003_211222FTO_255494
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-21-004-003-001/228
(Kilam A) 		1421004000NRG23211220220085422 21/12/2022 sheerza 1421004WL017467 sheerza 00123 SBIN0RRELGB 3632 3632 Rejected 04/02/2023 N1222015C0055 A/c Blocked or Frozen
SubTotal 3632 3632
2 Devsar JK-21-004-003-001/1122
(Kilam A) 		1421004000NRG23211220220085411 21/12/2022 suhail ahmad mir 1421004WL017467 suhail ahmad mir 00152 HDFC0002862 3632 3632 Processed 05/02/2023 N1222015C004C suhail ahmad mir ()
SubTotal 3632 3632
3 Devsar JK-21-004-003-001/44-A
(Kilam A) 		1421004000NRG23211220220085428 21/12/2022 SAJAD AH ZARGER 1421004WL017467 SAJAD AH ZARGER 00200 JAKA0DEVSAR 3632 3632 Processed 05/02/2023 N1222015C004D SAJAD AH ZARGER ()
SubTotal 3632 3632
4 Devsar JK-21-004-003-001/1090
(Kilam A) 		1421004000NRG23211220220085409 21/12/2022 RASI JAN 1421004WL017467 RASI JAN 00200 JAKA0KEELAM 3632 3632 Processed 05/02/2023 N1222015C0050 RASI JAN ()
5 Devsar JK-21-004-003-001/130
(Kilam A) 		1421004000NRG23211220220085415 21/12/2022 Taja Banoo 1421004WL017467 Taja Banoo 00200 JAKA0KEELAM 3632 3632 Processed 05/02/2023 N1222015C0051 Taja Banoo ()
6 Devsar JK-21-004-003-001/156
(Kilam A) 		1421004000NRG23211220220085417 21/12/2022 SAMEER AHMAD 1421004WL017467 SAMEER AHMAD 00200 JAKA0KEELAM 3632 3632 Processed 05/02/2023 N1222015C004F SAMEER AHMAD ()
7 Devsar JK-21-004-003-001/157
(Kilam A) 		1421004000NRG23211220220085418 21/12/2022 NAZIR AHMAD 1421004WL017467 NAZIR AHMAD 00200 JAKA0KEELAM 3632 3632 Processed 05/02/2023 N1222015C004E NAZIR AHMAD ()
8 Devsar JK-21-004-003-001/431
(Kilam A) 		1421004000NRG23211220220085426 21/12/2022 ZEBA BANOO 1421004WL017467 ZEBA BANOO 00200 JAKA0KEELAM 3632 3632 Processed 05/02/2023 N1222015C0052 ZEBA BANOO ()
SubTotal 18160 18160
9 Devsar JK-21-004-003-001/274
(Kilam A) 		1421004000NRG23211220220085423 21/12/2022 M Amin Bhat 1421004WL017467 M Amin Bhat 00200 JAKA0PEHLOO 3632 3632 Processed 05/02/2023 N1222015C0053 M Amin Bhat ()
10 Devsar JK-21-004-003-001/431
(Kilam A) 		1421004000NRG23211220220085427 21/12/2022 MOHD SULTAN 1421004WL017467 MOHD SULTAN 00200 JAKA0PEHLOO 3632 3632 Processed 05/02/2023 N1222015C0054 MOHD SULTAN ()
SubTotal 7264 7264
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devsar JK1421004003_211222FTO_255494 Ellaquai Dehati Bank SBIN0RRELGB KILAM 3632
2 Devsar JK1421004003_211222FTO_255494 HDFC Bank HDFC0002862 KULGAM 3632
3 Devsar JK1421004003_211222FTO_255494 JK BANK JAKA0DEVSAR DEVSAR 3632
4 Devsar JK1421004003_211222FTO_255494 JK BANK JAKA0KEELAM KILAM 18160
5 Devsar JK1421004003_211222FTO_255494 JK BANK JAKA0PEHLOO PEHLOO 7264

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