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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:54:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_301223APB_FTO_328390
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) 		1413009000NRG24301220230055733 30/12/2023 Abdul Qayoom 1413009WL012216 Abdul Qayoom 00200 JAKA0BTINDI 1708 1708 Processed 13/03/2024 A072240331010 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) 		1413009000NRG24301220230055734 30/12/2023 Anwar Ali 1413009WL012216 Anwar Ali 00200 JAKA0CHERRY 1708 1708 Processed 13/03/2024 A072240331002 ANWAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATWARI JK-13-009-023-001/15
(SUNJWAN UPPER) 		1413009000NRG24301220230055721 30/12/2023 Mohd. Ashraff 1413009WL012214 Mohd. Ashraff 00200 JAKA0CHERRY 1708 1708 Processed 13/03/2024 A072240331020 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 SATWARI JK-13-009-023-001/118
(SUNJWAN UPPER) 		1413009000NRG24301220230055731 30/12/2023 Mir Alam 1413009WL012215 Mir Alam 00200 JAKA0GUJCCJ 1708 1708 Processed 13/03/2024 A072240331011 MEER ALAM SO LT SH SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATWARI JK-13-009-023-001/775
(SUNJWAN UPPER) 		1413009000NRG24301220230055736 30/12/2023 Naresh Kumar 1413009WL012216 Naresh Kumar 00200 JAKA0GUJCCJ 1708 1708 Processed 13/03/2024 A072240331012 NARESH KUMAR SO SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
6 SATWARI JK-13-009-023-001/1016
(SUNJWAN UPPER) 		1413009000NRG24301220230055727 30/12/2023 Rashida Bibi 1413009WL012215 Rashida Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331013 RASHIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATWARI JK-13-009-023-001/1017
(SUNJWAN UPPER) 		1413009000NRG24301220230055728 30/12/2023 Perrian Ditta 1413009WL012215 Perrian Ditta 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331004 PERRIAN DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATWARI JK-13-009-023-001/1018
(SUNJWAN UPPER) 		1413009000NRG24301220230055729 30/12/2023 Shamim Akhter 1413009WL012215 Shamim Akhter 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331006 SEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATWARI JK-13-009-023-001/1019
(SUNJWAN UPPER) 		1413009000NRG24301220230055730 30/12/2023 Shabeena Akhter 1413009WL012215 Shabeena Akhter 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331005 SHABEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATWARI JK-13-009-023-001/14
(SUNJWAN UPPER) 		1413009000NRG24301220230055732 30/12/2023 Mohd. Younis 1413009WL012215 Mohd. Younis 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331007 MOHD YUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATWARI JK-13-009-023-001/181
(SUNJWAN UPPER) 		1413009000NRG24301220230055722 30/12/2023 Zatoon bibi 1413009WL012214 Zatoon bibi 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331014 ZAITOON BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATWARI JK-13-009-023-001/503
(SUNJWAN UPPER) 		1413009000NRG24301220230055723 30/12/2023 Sammer Bibi 1413009WL012214 Sammer Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331015 SAMEER BIBI WO ARSHAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATWARI JK-13-009-023-001/507
(SUNJWAN UPPER) 		1413009000NRG24301220230055724 30/12/2023 Salma Bibi 1413009WL012214 Salma Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331017 SALMA BIBI DO JAMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATWARI JK-13-009-023-001/57
(SUNJWAN UPPER) 		1413009000NRG24301220230055725 30/12/2023 Zubaida Bibi 1413009WL012214 Zubaida Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331018 ZUBADA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATWARI JK-13-009-023-001/63
(SUNJWAN UPPER) 		1413009000NRG24301220230055726 30/12/2023 Mukhtyar Ali 1413009WL012214 Mukhtyar Ali 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331016 MUKHTYAR ALI SO SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATWARI JK-13-009-023-001/693
(SUNJWAN UPPER) 		1413009000NRG24301220230055735 30/12/2023 Hussain din 1413009WL012216 Hussain din 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331008 HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATWARI JK-13-009-023-001/875
(SUNJWAN UPPER) 		1413009000NRG24301220230055737 30/12/2023 Mushtaq Hussain 1413009WL012216 Mushtaq Hussain 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331019 MUSHTAQ HUSSAIN S/O DIN MOHD UCO BANK(607066)
18 SATWARI JK-13-009-023-001/989
(SUNJWAN UPPER) 		1413009000NRG24301220230055740 30/12/2023 Razia Bano 1413009WL012216 Razia Bano 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331003 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATWARI JK-13-009-023-001/999
(SUNJWAN UPPER) 		1413009000NRG24301220230055741 30/12/2023 Swar Ali 1413009WL012216 Swar Ali 00200 JAKA0NOWBAD 1708 1708 Processed 13/03/2024 A072240331009 SWAR ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
Total 32452 32452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_301223APB_FTO_328390 JK BANK JAKA0BTINDI Bathindi 1708
2 SATWARI JK1413009023_301223APB_FTO_328390 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 3416
3 SATWARI JK1413009023_301223APB_FTO_328390 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 3416
4 SATWARI JK1413009023_301223APB_FTO_328390 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 23912

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