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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:45:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009022_250223APB_FTO_343547
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-13-009-022-001/892
(SUNJWAN LOWER) 		1413009000NRG23250220230075456 25/02/2023 Shazia Bano 1413009WL013930 Shazia Bano 00200 JAKA0BTINDI 1589 1589 Processed 23/03/2023 A081230066355 SHAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 SATWARI JK-13-009-022-001/405
(SUNJWAN LOWER) 		1413009000NRG23250220230075455 25/02/2023 Arif Hussain 1413009WL013930 Arif Hussain 00200 JAKA0CHERRY 1589 1589 Processed 23/03/2023 A081230054815 ARIF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATWARI JK-13-009-022-001/898
(SUNJWAN LOWER) 		1413009000NRG23250220230075458 25/02/2023 Gulam Nabi 1413009WL013930 Gulam Nabi 00200 JAKA0CHERRY 1589 1589 Processed 23/03/2023 A081230059438 GULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATWARI JK-13-009-022-001/899
(SUNJWAN LOWER) 		1413009000NRG23250220230075459 25/02/2023 Asma Bano 1413009WL013930 Asma Bano 00200 JAKA0CHERRY 1589 1589 Processed 23/03/2023 A081230054980 ASMA BANO UG SAIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
5 SATWARI JK-13-009-022-001/897
(SUNJWAN LOWER) 		1413009000NRG23250220230075457 25/02/2023 Saida Bibi 1413009WL013930 Saida Bibi 00200 JAKA0FRUITS 1589 1589 Processed 23/03/2023 A081230054814 SAIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
6 SATWARI JK-13-009-022-001/285
(SUNJWAN LOWER) 		1413009000NRG23250220230075454 25/02/2023 Choudhary Pura 1413009WL013930 Choudhary Pura 00200 JAKA0NOWBAD 1589 1589 Processed 23/03/2023 A081230055133 PURA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009022_250223APB_FTO_343547 JK BANK JAKA0BTINDI Bathindi 1589
2 SATWARI JK1413009022_250223APB_FTO_343547 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 4767
3 SATWARI JK1413009022_250223APB_FTO_343547 JK BANK JAKA0FRUITS FRUIT COMPLEX 1589
4 SATWARI JK1413009022_250223APB_FTO_343547 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1589

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