Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:34:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_080923APB_FTO_136360
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) 		1413009000NRG24080920230015706 08/09/2023 Abdul Qayoom 1413009WL004254 Abdul Qayoom 00200 JAKA0BTINDI 1464 1464 Processed 14/09/2023 A256230009744 ABDUL QAYOOM SO ANWAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 SATWARI JK-13-009-022-001/938
(SUNJWAN LOWER) 		1413009000NRG24080920230015707 08/09/2023 Anwar Ali 1413009WL004254 Anwar Ali 00200 JAKA0CHERRY 1464 1464 Processed 14/09/2023 A256230009728 ANWAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATWARI JK-13-009-023-001/7
(SUNJWAN UPPER) 		1413009000NRG24080920230015712 08/09/2023 Rehmat Ali 1413009WL004254 Rehmat Ali 00200 JAKA0CHERRY 1464 1464 Processed 14/09/2023 A256230009761 REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATWARI JK-13-009-023-001/767
(SUNJWAN UPPER) 		1413009000NRG24080920230015704 08/09/2023 Farmeen Akhter 1413009WL004253 Farmeen Akhter 00200 JAKA0CHERRY 1708 1708 Processed 14/09/2023 A256230009729 FARMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATWARI JK-13-009-023-001/883
(SUNJWAN UPPER) 		1413009000NRG24080920230015714 08/09/2023 Mohd Rashid 1413009WL004254 Mohd Rashid 00200 JAKA0CHERRY 1464 1464 Processed 14/09/2023 A256230009760 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
6 SATWARI JK-13-009-023-001/1021
(SUNJWAN UPPER) 		1413009000NRG24030920230014725 08/09/2023 Rekha Kumari 1413009WL004067 Rekha Kumari 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009750 REKHA KUMARI WO BHUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATWARI JK-13-009-023-001/1059
(SUNJWAN UPPER) 		1413009000NRG24080920230015724 08/09/2023 Rizwan Ali 1413009WL004255 Rizwan Ali 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009747 RIZWAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATWARI JK-13-009-023-001/1061
(SUNJWAN UPPER) 		1413009000NRG24080920230015726 08/09/2023 Irshad Bibi 1413009WL004255 Irshad Bibi 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009754 IRSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATWARI JK-13-009-023-001/1062
(SUNJWAN UPPER) 		1413009000NRG24080920230015727 08/09/2023 Abdul Razak 1413009WL004255 Abdul Razak 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009753 ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATWARI JK-13-009-023-001/1063
(SUNJWAN UPPER) 		1413009000NRG24080920230015728 08/09/2023 Asia Bano 1413009WL004255 Asia Bano 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009752 ASIA BANO DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATWARI JK-13-009-023-001/147
(SUNJWAN UPPER) 		1413009000NRG24080920230015700 08/09/2023 Naseer Ahmed 1413009WL004253 Naseer Ahmed 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009755 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATWARI JK-13-009-023-001/249
(SUNJWAN UPPER) 		1413009000NRG24080920230015729 08/09/2023 Gulam Mohd 1413009WL004255 Gulam Mohd 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009745 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATWARI JK-13-009-023-001/539
(SUNJWAN UPPER) 		1413009000NRG24030920230014726 08/09/2023 Taj Ram 1413009WL004067 Taj Ram 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009751 TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATWARI JK-13-009-023-001/540
(SUNJWAN UPPER) 		1413009000NRG24030920230014727 08/09/2023 Ravinder Kumar 1413009WL004067 Ravinder Kumar 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009746 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATWARI JK-13-009-023-001/541
(SUNJWAN UPPER) 		1413009000NRG24030920230014728 08/09/2023 sunita Kumari 1413009WL004067 sunita Kumari 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009748 SUNITA DEVI WO RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATWARI JK-13-009-023-001/553
(SUNJWAN UPPER) 		1413009000NRG24030920230014729 08/09/2023 Garo Devi 1413009WL004067 Garo Devi 00200 JAKA0GUJCCJ 1708 1708 Processed 14/09/2023 A256230009749 GARU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
17 SATWARI JK-13-009-023-001/1060
(SUNJWAN UPPER) 		1413009000NRG24080920230015725 08/09/2023 Shamim Bibi 1413009WL004255 Shamim Bibi 00200 JAKA0GUMMAT 1708 1708 Processed 14/09/2023 A256230009762 SHAMIM BIBI DO SADEEQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
18 SATWARI JK-13-009-023-001/105
(SUNJWAN UPPER) 		1413009000NRG24080920230015708 08/09/2023 Hassain Mohd 1413009WL004254 Hassain Mohd 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009742 HASSAN MOHD MOHD HAROON SO ROSHAN DINDIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATWARI JK-13-009-023-001/203
(SUNJWAN UPPER) 		1413009000NRG24080920230015709 08/09/2023 Lal Hussain 1413009WL004254 Lal Hussain 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009735 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATWARI JK-13-009-023-001/383
(SUNJWAN UPPER) 		1413009000NRG24080920230015701 08/09/2023 Shaid Bibi 1413009WL004253 Shaid Bibi 00200 JAKA0NOWBAD 1708 1708 Processed 14/09/2023 A256230009737 SHAID BIBI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATWARI JK-13-009-023-001/385
(SUNJWAN UPPER) 		1413009000NRG24080920230015702 08/09/2023 Naseem bibi 1413009WL004253 Naseem bibi 00200 JAKA0NOWBAD 1708 1708 Processed 14/09/2023 A256230009738 NASEEM BIBI DO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATWARI JK-13-009-023-001/42
(SUNJWAN UPPER) 		1413009000NRG24080920230015710 08/09/2023 Gulam Hussain 1413009WL004254 Gulam Hussain 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009757 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATWARI JK-13-009-023-001/55
(SUNJWAN UPPER) 		1413009000NRG24080920230015711 08/09/2023 Shabana Akhtar 1413009WL004254 Shabana Akhtar 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009733 SHABANA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATWARI JK-13-009-023-001/562
(SUNJWAN UPPER) 		1413009000NRG24080920230015703 08/09/2023 Muneer Ahmed 1413009WL004253 Muneer Ahmed 00200 JAKA0NOWBAD 1708 1708 Processed 14/09/2023 A256230009731 MUNEER AHMED ICICI BANK LTD(508534)
25 SATWARI JK-13-009-023-001/882
(SUNJWAN UPPER) 		1413009000NRG24080920230015713 08/09/2023 Rani Bibi 1413009WL004254 Rani Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009741 RANI BIBI WO MOHD QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATWARI JK-13-009-023-001/9
(SUNJWAN UPPER) 		1413009000NRG24080920230015715 08/09/2023 Jamat Ali 1413009WL004254 Jamat Ali 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009756 JAMAT ALI SO PHURA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATWARI JK-13-009-023-001/963
(SUNJWAN UPPER) 		1413009000NRG24080920230015716 08/09/2023 Sadiq Ali 1413009WL004254 Sadiq Ali 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009736 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATWARI JK-13-009-023-001/97
(SUNJWAN UPPER) 		1413009000NRG24080920230015705 08/09/2023 Noor Hussain 1413009WL004253 Noor Hussain 00200 JAKA0NOWBAD 1708 1708 Processed 14/09/2023 A256230009730 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG24080920230015717 08/09/2023 Hussain Mohd 1413009WL004254 Hussain Mohd 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009734 HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATWARI JK-13-009-023-001/972
(SUNJWAN UPPER) 		1413009000NRG24080920230015718 08/09/2023 Mukhtyran Bibi 1413009WL004254 Mukhtyran Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009743 MUKHTYRAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATWARI JK-13-009-023-001/975
(SUNJWAN UPPER) 		1413009000NRG24080920230015719 08/09/2023 Zarina Bano 1413009WL004254 Zarina Bano 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009759 ZARINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATWARI JK-13-009-023-001/991
(SUNJWAN UPPER) 		1413009000NRG24080920230015720 08/09/2023 Abdul Qayoom 1413009WL004254 Abdul Qayoom 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009758 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATWARI JK-13-009-023-001/993
(SUNJWAN UPPER) 		1413009000NRG24080920230015721 08/09/2023 Rahida Kousar 1413009WL004254 Rahida Kousar 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009732 RAHIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATWARI JK-13-009-023-001/996
(SUNJWAN UPPER) 		1413009000NRG24080920230015722 08/09/2023 Saida Bibi 1413009WL004254 Saida Bibi 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009740 SAIDA BIBI WO JAVED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATWARI JK-13-009-023-001/998
(SUNJWAN UPPER) 		1413009000NRG24080920230015723 08/09/2023 Wasim Akram 1413009WL004254 Wasim Akram 00200 JAKA0NOWBAD 1464 1464 Processed 14/09/2023 A256230009739 WASIM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
Total 55388 55388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_080923APB_FTO_136360 JK BANK JAKA0BTINDI Bathindi 1464
2 SATWARI JK1413009023_080923APB_FTO_136360 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 6100
3 SATWARI JK1413009023_080923APB_FTO_136360 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 18788
4 SATWARI JK1413009023_080923APB_FTO_136360 JK BANK JAKA0GUMMAT UPEER GUMAT 1708
5 SATWARI JK1413009023_080923APB_FTO_136360 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 27328

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