Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004003_281222APB_FTO_275892
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-21-004-003-001/1129
(Kilam A) 		1421004000NRG23281220220097552 28/12/2022 Shaista akhtar 1421004WL018792 Shaista akhtar 00123 SBIN0RRELGB 3405 3405 Processed 04/02/2023 A034230058931 SHAISTA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Devsar JK-21-004-003-001/318
(Kilam A) 		1421004000NRG23281220220097563 28/12/2022 AB RASHID LONE 1421004WL018792 AB RASHID LONE 00123 SBIN0RRELGB 3405 3405 Processed 04/02/2023 A034230080829 Mr. ABDUL RASHID LONE ELLAQUAI DEHATI BANK(607218)
SubTotal 6810 6810
3 Devsar JK-21-004-003-001/202
(Kilam A) 		1421004000NRG23281220220097562 28/12/2022 MUBEENA 1421004WL018792 MUBEENA 00200 JAKA0DEVSAR 3405 3405 Processed 04/02/2023 A034230076279 Mrs. MUBEENA BANOO ELLAQUAI DEHATI BANK(607218)
SubTotal 3405 3405
4 Devsar JK-21-004-003-001/1062
(Kilam A) 		1421004000NRG23281220220097547 28/12/2022 BILAL AHMAD 1421004WL018792 BILAL AHMAD 00200 JAKA0KEELAM 3405 3405 Processed 04/02/2023 A034230076280 BILAL AHMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Devsar JK-21-004-003-001/1062
(Kilam A) 		1421004000NRG23281220220097549 28/12/2022 BILAL AHMAD 1421004WL018792 BILAL AHMAD 00200 JAKA0KEELAM 681 681 Processed 04/02/2023 A034230082355 BILAL AHMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Devsar JK-21-004-003-001/1062
(Kilam A) 		1421004000NRG23281220220097546 28/12/2022 SHAREEFA 1421004WL018792 SHAREEFA 00200 JAKA0KEELAM 3405 3405 Processed 04/02/2023 A034230071942 SHARIFA BEGUN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Devsar JK-21-004-003-001/1062
(Kilam A) 		1421004000NRG23281220220097548 28/12/2022 SHAREEFA 1421004WL018792 SHAREEFA 00200 JAKA0KEELAM 681 681 Processed 04/02/2023 A034230059247 SHARIFA BEGUN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Devsar JK-21-004-003-001/1148
(Kilam A) 		1421004000NRG23281220220097554 28/12/2022 PRINCY JAN 1421004WL018792 PRINCY JAN 00200 JAKA0KEELAM 3405 3405 Processed 04/02/2023 A034230071786 PRINCY NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Devsar JK-21-004-003-001/202
(Kilam A) 		1421004000NRG23281220220097561 28/12/2022 MUBARAK AH 1421004WL018792 MUBARAK AH 00200 JAKA0KEELAM 3405 3405 Processed 04/02/2023 A034230080984 MUBARAK AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Devsar JK-21-004-003-001/318
(Kilam A) 		1421004000NRG23281220220097564 28/12/2022 MASOODA 1421004WL018792 MASOODA 00200 JAKA0KEELAM 3178 3178 Processed 04/02/2023 A034230071941 MASOODA BANOO WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
11 Devsar JK-21-004-003-001/1148
(Kilam A) 		1421004000NRG23281220220097555 28/12/2022 BASHIR AHMAD DAR 1421004WL018792 BASHIR AHMAD DAR 00200 JAKA0PEHLOO 3405 3405 Processed 04/02/2023 A034230075966 Mr. BASHIR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 3405 3405
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devsar JK1421004003_281222APB_FTO_275892 Ellaquai Dehati Bank SBIN0RRELGB KILAM 6810
2 Devsar JK1421004003_281222APB_FTO_275892 JK BANK JAKA0DEVSAR DEVSAR 3405
3 Devsar JK1421004003_281222APB_FTO_275892 JK BANK JAKA0KEELAM KILAM 18160
4 Devsar JK1421004003_281222APB_FTO_275892 JK BANK JAKA0PEHLOO PEHLOO 3405

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