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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_190123APB_FTO_316873
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-13-009-022-001/929
(SUNJWAN LOWER) 		1413009000NRG23190120230070705 19/01/2023 Mumtaz Begum 1413009WL013098 Mumtaz Begum 00200 JAKA0BTINDI 1362 1362 Processed 08/02/2023 A037230025162 MUMTAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATWARI JK-13-009-022-001/930
(SUNJWAN LOWER) 		1413009000NRG23190120230070706 19/01/2023 Zafar Khan 1413009WL013098 Zafar Khan 00200 JAKA0BTINDI 1362 1362 Processed 08/02/2023 A037230025093 ZAFAR KHAN SO CH SADEEQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATWARI JK-13-009-022-001/931
(SUNJWAN LOWER) 		1413009000NRG23190120230070707 19/01/2023 Irshad Ahmed 1413009WL013098 Irshad Ahmed 00200 JAKA0BTINDI 1362 1362 Processed 08/02/2023 A037230025152 IRSHAD AHMED SO SADEEQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATWARI JK-13-009-022-001/932
(SUNJWAN LOWER) 		1413009000NRG23190120230070708 19/01/2023 Shaida Begum 1413009WL013098 Shaida Begum 00200 JAKA0BTINDI 1362 1362 Processed 08/02/2023 A037230025054 SHAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATWARI JK-13-009-022-001/936
(SUNJWAN LOWER) 		1413009000NRG23190120230070710 19/01/2023 Razia Bibi 1413009WL013098 Razia Bibi 00200 JAKA0BTINDI 1362 1362 Processed 08/02/2023 A037230025118 RAZIA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
6 SATWARI JK-13-009-023-001/15
(SUNJWAN UPPER) 		1413009000NRG23190120230070654 19/01/2023 Mohd. Ashraff 1413009WL013095 Mohd. Ashraff 00200 JAKA0CHERRY 227 227 Processed 08/02/2023 A037230025200 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATWARI JK-13-009-023-001/15
(SUNJWAN UPPER) 		1413009000NRG23190120230070655 19/01/2023 Mohd. Ashraff 1413009WL013095 Mohd. Ashraff 00200 JAKA0CHERRY 1362 1362 Processed 08/02/2023 A037230025116 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATWARI JK-13-009-023-001/7
(SUNJWAN UPPER) 		1413009000NRG23190120230070694 19/01/2023 Rehmat Ali 1413009WL013096 Rehmat Ali 00200 JAKA0CHERRY 227 227 Processed 08/02/2023 A037230025176 REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATWARI JK-13-009-023-001/7
(SUNJWAN UPPER) 		1413009000NRG23190120230070695 19/01/2023 Rehmat Ali 1413009WL013096 Rehmat Ali 00200 JAKA0CHERRY 1362 1362 Processed 08/02/2023 A037230025115 REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATWARI JK-13-009-023-001/883
(SUNJWAN UPPER) 		1413009000NRG23190120230070727 19/01/2023 Mohd Rashid 1413009WL013100 Mohd Rashid 00200 JAKA0CHERRY 1589 1589 Processed 08/02/2023 A037230025052 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
11 SATWARI JK-13-009-023-001/1016
(SUNJWAN UPPER) 		1413009000NRG23190120230070711 19/01/2023 Rashida Bibi 1413009WL013099 Rashida Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025090 RASHIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATWARI JK-13-009-023-001/121
(SUNJWAN UPPER) 		1413009000NRG23190120230070652 19/01/2023 Bashir Ahmed 1413009WL013095 Bashir Ahmed 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025119 BASHIR AHMED SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATWARI JK-13-009-023-001/121
(SUNJWAN UPPER) 		1413009000NRG23190120230070653 19/01/2023 Bashir Ahmed 1413009WL013095 Bashir Ahmed 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025055 BASHIR AHMED SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATWARI JK-13-009-023-001/181
(SUNJWAN UPPER) 		1413009000NRG23190120230070722 19/01/2023 Zatoon bibi 1413009WL013100 Zatoon bibi 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025148 ZAITOON BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATWARI JK-13-009-023-001/292
(SUNJWAN UPPER) 		1413009000NRG23190120230070713 19/01/2023 Nusrat Bano 1413009WL013099 Nusrat Bano 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025091 NUSRAT BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATWARI JK-13-009-023-001/434
(SUNJWAN UPPER) 		1413009000NRG23190120230070688 19/01/2023 Gaffar Hussain 1413009WL013096 Gaffar Hussain 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025032 GAFFAR HUSSAIN SO REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATWARI JK-13-009-023-001/434
(SUNJWAN UPPER) 		1413009000NRG23190120230070689 19/01/2023 Gaffar Hussain 1413009WL013096 Gaffar Hussain 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025011 GAFFAR HUSSAIN SO REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATWARI JK-13-009-023-001/446
(SUNJWAN UPPER) 		1413009000NRG23190120230070729 19/01/2023 Sultana Kouser 1413009WL013101 Sultana Kouser 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025053 SULTANA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATWARI JK-13-009-023-001/503
(SUNJWAN UPPER) 		1413009000NRG23190120230070715 19/01/2023 Sammer Bibi 1413009WL013099 Sammer Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025031 SAMEER BIBI WO ARSHAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATWARI JK-13-009-023-001/510
(SUNJWAN UPPER) 		1413009000NRG23190120230070690 19/01/2023 Zatoon Bibi 1413009WL013096 Zatoon Bibi 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025117 ZATOON BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATWARI JK-13-009-023-001/510
(SUNJWAN UPPER) 		1413009000NRG23190120230070691 19/01/2023 Zatoon Bibi 1413009WL013096 Zatoon Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025151 ZATOON BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATWARI JK-13-009-023-001/57
(SUNJWAN UPPER) 		1413009000NRG23190120230070718 19/01/2023 Zubaida Bibi 1413009WL013099 Zubaida Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025008 ZUBADA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATWARI JK-13-009-023-001/63
(SUNJWAN UPPER) 		1413009000NRG23190120230070658 19/01/2023 Mukhtyar Ali 1413009WL013095 Mukhtyar Ali 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025009 MUKHTYAR ALI SO SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATWARI JK-13-009-023-001/63
(SUNJWAN UPPER) 		1413009000NRG23190120230070659 19/01/2023 Mukhtyar Ali 1413009WL013095 Mukhtyar Ali 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025010 MUKHTYAR ALI SO SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATWARI JK-13-009-023-001/693
(SUNJWAN UPPER) 		1413009000NRG23190120230070660 19/01/2023 Hussain din 1413009WL013095 Hussain din 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025178 HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATWARI JK-13-009-023-001/693
(SUNJWAN UPPER) 		1413009000NRG23190120230070661 19/01/2023 Hussain din 1413009WL013095 Hussain din 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025179 HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATWARI JK-13-009-023-001/748
(SUNJWAN UPPER) 		1413009000NRG23190120230070730 19/01/2023 sudesh kumar 1413009WL013101 sudesh kumar 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025149 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATWARI JK-13-009-023-001/749
(SUNJWAN UPPER) 		1413009000NRG23190120230070731 19/01/2023 asha rani 1413009WL013101 asha rani 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025074 ASHA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATWARI JK-13-009-023-001/750
(SUNJWAN UPPER) 		1413009000NRG23190120230070733 19/01/2023 Vishal Sharma 1413009WL013101 Vishal Sharma 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025092 VISHAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATWARI JK-13-009-023-001/803
(SUNJWAN UPPER) 		1413009000NRG23190120230070701 19/01/2023 Nadeem Ahmed 1413009WL013097 Nadeem Ahmed 00200 JAKA0NOWBAD 1135 1135 Processed 08/02/2023 A037230025201 NADEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATWARI JK-13-009-023-001/963
(SUNJWAN UPPER) 		1413009000NRG23190120230070728 19/01/2023 Sadiq Ali 1413009WL013100 Sadiq Ali 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230024989 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG23190120230070697 19/01/2023 Bano Shazadi 1413009WL013096 Bano Shazadi 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025177 BANO SHAHZADI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG23190120230070696 19/01/2023 Hamida Bibi 1413009WL013096 Hamida Bibi 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025073 HAMIDA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG23190120230070664 19/01/2023 Hussain Mohd 1413009WL013095 Hussain Mohd 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025029 HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATWARI JK-13-009-023-001/970
(SUNJWAN UPPER) 		1413009000NRG23190120230070665 19/01/2023 Hussain Mohd 1413009WL013095 Hussain Mohd 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025030 HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATWARI JK-13-009-023-001/972
(SUNJWAN UPPER) 		1413009000NRG23190120230070698 19/01/2023 Mukhtyran Bibi 1413009WL013096 Mukhtyran Bibi 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025075 MUKHTYRAN BIBI W/O HUSSAIN DIN PUNJAB NATIONAL BANK(508568)
37 SATWARI JK-13-009-023-001/975
(SUNJWAN UPPER) 		1413009000NRG23190120230070668 19/01/2023 Zarina Bano 1413009WL013095 Zarina Bano 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025202 ZARINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATWARI JK-13-009-023-001/975
(SUNJWAN UPPER) 		1413009000NRG23190120230070669 19/01/2023 Zarina Bano 1413009WL013095 Zarina Bano 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230024988 ZARINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATWARI JK-13-009-023-001/989
(SUNJWAN UPPER) 		1413009000NRG23190120230070704 19/01/2023 Razia Bano 1413009WL013097 Razia Bano 00200 JAKA0NOWBAD 1135 1135 Processed 08/02/2023 A037230025131 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATWARI JK-13-009-023-001/991
(SUNJWAN UPPER) 		1413009000NRG23190120230070670 19/01/2023 Abdul Qayoom 1413009WL013095 Abdul Qayoom 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025028 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATWARI JK-13-009-023-001/991
(SUNJWAN UPPER) 		1413009000NRG23190120230070671 19/01/2023 Abdul Qayoom 1413009WL013095 Abdul Qayoom 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025161 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATWARI JK-13-009-023-001/995
(SUNJWAN UPPER) 		1413009000NRG23190120230070674 19/01/2023 Shamim Akhter 1413009WL013095 Shamim Akhter 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025027 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATWARI JK-13-009-023-001/996
(SUNJWAN UPPER) 		1413009000NRG23190120230070675 19/01/2023 Saida Bibi 1413009WL013095 Saida Bibi 00200 JAKA0NOWBAD 1362 1362 Processed 08/02/2023 A037230025132 SAIDA BIBI WO JAVED CHOWDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATWARI JK-13-009-023-001/998
(SUNJWAN UPPER) 		1413009000NRG23190120230070699 19/01/2023 Wasim Akram 1413009WL013096 Wasim Akram 00200 JAKA0NOWBAD 227 227 Processed 08/02/2023 A037230025150 WASIM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATWARI JK-13-009-023-001/999
(SUNJWAN UPPER) 		1413009000NRG23190120230070719 19/01/2023 Swar Ali 1413009WL013099 Swar Ali 00200 JAKA0NOWBAD 1589 1589 Processed 08/02/2023 A037230025076 SWAR ALI SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35639 35639
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_190123APB_FTO_316873 JK BANK JAKA0BTINDI Bathindi 6810
2 SATWARI JK1413009023_190123APB_FTO_316873 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 4767
3 SATWARI JK1413009023_190123APB_FTO_316873 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 35639

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