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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_030723APB_FTO_52797
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 SATWARI JK-13-009-022-001/937
(SUNJWAN LOWER) 		1413009000NRG24030720230004601 03/07/2023 Abdul Qayoom 1413009WL001757 Abdul Qayoom 00200 JAKA0BTINDI 1708 1708 Processed 12/07/2023 A192230000194 ABDUL QAYOOM SO ANWAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATWARI JK-13-009-022-001/938
(SUNJWAN LOWER) 		1413009000NRG24030720230004602 03/07/2023 Anwar Ali 1413009WL001757 Anwar Ali 00200 JAKA0CHERRY 1708 1708 Processed 12/07/2023 A192230000170 ANWAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATWARI JK-13-009-023-001/7
(SUNJWAN UPPER) 		1413009000NRG24030720230004607 03/07/2023 Rehmat Ali 1413009WL001757 Rehmat Ali 00200 JAKA0CHERRY 1708 1708 Processed 12/07/2023 A192230000217 REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATWARI JK-13-009-023-001/883
(SUNJWAN UPPER) 		1413009000NRG24030720230004609 03/07/2023 Mohd Rashid 1413009WL001757 Mohd Rashid 00200 JAKA0CHERRY 1708 1708 Processed 12/07/2023 A192230000216 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 SATWARI JK-13-009-023-001/1029
(SUNJWAN UPPER) 		1413009000NRG24030720230004629 03/07/2023 Amanat Ali 1413009WL001760 Amanat Ali 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000201 AMANAT ALI UG MURAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATWARI JK-13-009-023-001/1038
(SUNJWAN UPPER) 		1413009000NRG24030720230004630 03/07/2023 Latif Ahmed 1413009WL001760 Latif Ahmed 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000203 LATIF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATWARI JK-13-009-023-001/1059
(SUNJWAN UPPER) 		1413009000NRG24030720230004636 03/07/2023 Rizwan Ali 1413009WL001761 Rizwan Ali 00200 JAKA0GUJCCJ 1220 1220 Processed 12/07/2023 A192230000198 RIZWAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATWARI JK-13-009-023-001/1061
(SUNJWAN UPPER) 		1413009000NRG24030720230004638 03/07/2023 Irshad Bibi 1413009WL001761 Irshad Bibi 00200 JAKA0GUJCCJ 1220 1220 Processed 12/07/2023 A192230000197 IRSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATWARI JK-13-009-023-001/1062
(SUNJWAN UPPER) 		1413009000NRG24030720230004639 03/07/2023 Abdul Razak 1413009WL001761 Abdul Razak 00200 JAKA0GUJCCJ 1220 1220 Processed 12/07/2023 A192230000205 ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATWARI JK-13-009-023-001/1063
(SUNJWAN UPPER) 		1413009000NRG24030720230004640 03/07/2023 Asia Bano 1413009WL001761 Asia Bano 00200 JAKA0GUJCCJ 1220 1220 Processed 12/07/2023 A192230000199 ASIA BANO DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATWARI JK-13-009-023-001/19
(SUNJWAN UPPER) 		1413009000NRG24030720230004621 03/07/2023 Murad Ali 1413009WL001758 Murad Ali 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000200 MURAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATWARI JK-13-009-023-001/240
(SUNJWAN UPPER) 		1413009000NRG24030720230004627 03/07/2023 Sardaran Bibi 1413009WL001759 Sardaran Bibi 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000204 SARDRAN BIBI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATWARI JK-13-009-023-001/249
(SUNJWAN UPPER) 		1413009000NRG24030720230004641 03/07/2023 Gulam Mohd 1413009WL001761 Gulam Mohd 00200 JAKA0GUJCCJ 1220 1220 Processed 12/07/2023 A192230000195 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATWARI JK-13-009-023-001/5
(SUNJWAN UPPER) 		1413009000NRG24030720230004622 03/07/2023 Ishrit Ali 1413009WL001758 Ishrit Ali 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000202 ISHRIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATWARI JK-13-009-023-001/6
(SUNJWAN UPPER) 		1413009000NRG24030720230004634 03/07/2023 Shamshad Ali 1413009WL001760 Shamshad Ali 00200 JAKA0GUJCCJ 1464 1464 Processed 12/07/2023 A192230000196 SHAMSHAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14884 14884
16 SATWARI JK-13-009-023-001/1060
(SUNJWAN UPPER) 		1413009000NRG24030720230004637 03/07/2023 Shamim Bibi 1413009WL001761 Shamim Bibi 00200 JAKA0GUMMAT 1220 1220 Processed 12/07/2023 A192230000218 SHAMIM BIBI DO SADEEQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
17 SATWARI JK-13-009-023-001/1027
(SUNJWAN UPPER) 		1413009000NRG24030720230004624 03/07/2023 Naseem Bano 1413009WL001759 Naseem Bano 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000212 NASEEM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATWARI JK-13-009-023-001/1028
(SUNJWAN UPPER) 		1413009000NRG24030720230004625 03/07/2023 Rashida Bibi 1413009WL001759 Rashida Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000173 RASHIDA BIBI WO HAFEEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATWARI JK-13-009-023-001/1039
(SUNJWAN UPPER) 		1413009000NRG24030720230004619 03/07/2023 Bano Bibi 1413009WL001758 Bano Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000187 BANO BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATWARI JK-13-009-023-001/105
(SUNJWAN UPPER) 		1413009000NRG24030720230004603 03/07/2023 Hassain Mohd 1413009WL001757 Hassain Mohd 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000192 HASSAN MOHD MOHD HAROON SO ROSHAN DINDIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATWARI JK-13-009-023-001/1065
(SUNJWAN UPPER) 		1413009000NRG24030720230004592 03/07/2023 Farmana bibi 1413009WL001756 Farmana bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000179 FARMANA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATWARI JK-13-009-023-001/11
(SUNJWAN UPPER) 		1413009000NRG24030720230004620 03/07/2023 GulamRasool 1413009WL001758 GulamRasool 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000207 GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATWARI JK-13-009-023-001/143
(SUNJWAN UPPER) 		1413009000NRG24030720230004626 03/07/2023 Mustaq Ahmed 1413009WL001759 Mustaq Ahmed 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000206 ECSMUSHTAQ AHMED SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATWARI JK-13-009-023-001/203
(SUNJWAN UPPER) 		1413009000NRG24030720230004604 03/07/2023 Lal Hussain 1413009WL001757 Lal Hussain 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000184 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATWARI JK-13-009-023-001/292
(SUNJWAN UPPER) 		1413009000NRG24030720230004593 03/07/2023 Nusrat Bano 1413009WL001756 Nusrat Bano 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000174 NUSRAT BANO THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATWARI JK-13-009-023-001/382
(SUNJWAN UPPER) 		1413009000NRG24030720230004631 03/07/2023 John Mohd 1413009WL001760 John Mohd 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000213 JOHN MOHD SO KHURSHHED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATWARI JK-13-009-023-001/42
(SUNJWAN UPPER) 		1413009000NRG24030720230004605 03/07/2023 Gulam Hussain 1413009WL001757 Gulam Hussain 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000181 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATWARI JK-13-009-023-001/55
(SUNJWAN UPPER) 		1413009000NRG24030720230004606 03/07/2023 Shabana Akhtar 1413009WL001757 Shabana Akhtar 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000182 SHABANA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATWARI JK-13-009-023-001/566
(SUNJWAN UPPER) 		1413009000NRG24030720230004632 03/07/2023 Khadeeza Bibi 1413009WL001760 Khadeeza Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000191 KHAITAZA BIBI WO GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATWARI JK-13-009-023-001/595
(SUNJWAN UPPER) 		1413009000NRG24030720230004633 03/07/2023 Nisar Bibi 1413009WL001760 Nisar Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000188 NISSAR BIBI DO SHAMSHAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATWARI JK-13-009-023-001/763
(SUNJWAN UPPER) 		1413009000NRG24030720230004628 03/07/2023 Seena Bibi 1413009WL001759 Seena Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000214 SEENA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATWARI JK-13-009-023-001/801
(SUNJWAN UPPER) 		1413009000NRG24030720230004594 03/07/2023 Jamat bibi 1413009WL001756 Jamat bibi 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000171 JAMAAT BIBI WO RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATWARI JK-13-009-023-001/803
(SUNJWAN UPPER) 		1413009000NRG24030720230004595 03/07/2023 Nadeem Ahmed 1413009WL001756 Nadeem Ahmed 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000211 NADEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATWARI JK-13-009-023-001/807
(SUNJWAN UPPER) 		1413009000NRG24030720230004596 03/07/2023 Amanat Ali 1413009WL001756 Amanat Ali 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000177 AMANAT ALI SO RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATWARI JK-13-009-023-001/808
(SUNJWAN UPPER) 		1413009000NRG24030720230004597 03/07/2023 Farzant Ali 1413009WL001756 Farzant Ali 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000210 FARZANT ALI SO RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATWARI JK-13-009-023-001/882
(SUNJWAN UPPER) 		1413009000NRG24030720230004608 03/07/2023 Rani Bibi 1413009WL001757 Rani Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000190 RANI BIBI WO MOHD QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATWARI JK-13-009-023-001/887
(SUNJWAN UPPER) 		1413009000NRG24030720230004635 03/07/2023 Hafeez Ahmed 1413009WL001760 Hafeez Ahmed 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000215 HAFEEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATWARI JK-13-009-023-001/9
(SUNJWAN UPPER) 		1413009000NRG24030720230004610 03/07/2023 Jamat Ali 1413009WL001757 Jamat Ali 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000208 JAMAT ALI SO PHURA THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATWARI JK-13-009-023-001/956
(SUNJWAN UPPER) 		1413009000NRG24030720230004598 03/07/2023 Din Mohd 1413009WL001756 Din Mohd 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000172 DIN MOHD SO SERAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATWARI JK-13-009-023-001/963
(SUNJWAN UPPER) 		1413009000NRG24030720230004611 03/07/2023 Sadiq Ali 1413009WL001757 Sadiq Ali 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000185 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG24030720230004612 03/07/2023 Hussain Mohd 1413009WL001757 Hussain Mohd 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000183 HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATWARI JK-13-009-023-001/972
(SUNJWAN UPPER) 		1413009000NRG24030720230004613 03/07/2023 Mukhtyran Bibi 1413009WL001757 Mukhtyran Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000193 MUKHTYRAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATWARI JK-13-009-023-001/974
(SUNJWAN UPPER) 		1413009000NRG24030720230004599 03/07/2023 Shamshad Bano 1413009WL001756 Shamshad Bano 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000178 SHAMSHAD BANO THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATWARI JK-13-009-023-001/975
(SUNJWAN UPPER) 		1413009000NRG24030720230004614 03/07/2023 Zarina Bano 1413009WL001757 Zarina Bano 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000209 ZARINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATWARI JK-13-009-023-001/976
(SUNJWAN UPPER) 		1413009000NRG24030720230004600 03/07/2023 Shamim Akhter 1413009WL001756 Shamim Akhter 00200 JAKA0NOWBAD 1464 1464 Processed 12/07/2023 A192230000175 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
46 SATWARI JK-13-009-023-001/991
(SUNJWAN UPPER) 		1413009000NRG24030720230004615 03/07/2023 Abdul Qayoom 1413009WL001757 Abdul Qayoom 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000180 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
47 SATWARI JK-13-009-023-001/993
(SUNJWAN UPPER) 		1413009000NRG24030720230004616 03/07/2023 Rahida Kousar 1413009WL001757 Rahida Kousar 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000176 RAHIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
48 SATWARI JK-13-009-023-001/996
(SUNJWAN UPPER) 		1413009000NRG24030720230004617 03/07/2023 Saida Bibi 1413009WL001757 Saida Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000189 SAIDA BIBI WO JAVED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
49 SATWARI JK-13-009-023-001/998
(SUNJWAN UPPER) 		1413009000NRG24030720230004618 03/07/2023 Wasim Akram 1413009WL001757 Wasim Akram 00200 JAKA0NOWBAD 1708 1708 Processed 12/07/2023 A192230000186 WASIM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51728 51728
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_030723APB_FTO_52797 JK BANK JAKA0BTINDI Bathindi 1708
2 SATWARI JK1413009023_030723APB_FTO_52797 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 5124
3 SATWARI JK1413009023_030723APB_FTO_52797 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 14884
4 SATWARI JK1413009023_030723APB_FTO_52797 JK BANK JAKA0GUMMAT UPEER GUMAT 1220
5 SATWARI JK1413009023_030723APB_FTO_52797 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 51728

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