Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_291122APB_FTO_210860
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-13-009-023-001/650
(SUNJWAN UPPER) 		1413009000NRG23281120220046317 29/11/2022 Mohd Fareed 1413009WL009322 Mohd Fareed 00032 UTIB0002393 1135 1135 Processed 04/12/2022 A337220005560 MOHD FAREED PUNJAB NATIONAL BANK(508568)
SubTotal 1135 1135
2 SATWARI JK-13-009-023-001/147
(SUNJWAN UPPER) 		1413009000NRG23281120220046190 29/11/2022 Naseer Ahmed 1413009WL009304 Naseer Ahmed 00200 JAKA0GUJCCJ 1362 1362 Processed 04/12/2022 A337220005559 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
3 SATWARI JK-13-009-023-001/434
(SUNJWAN UPPER) 		1413009000NRG23281120220046178 29/11/2022 Gaffar Hussain 1413009WL009302 Gaffar Hussain 00200 JAKA0NOWBAD 1589 1589 Processed 04/12/2022 A337220005563 GAFFAR HUSSAIN SO REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATWARI JK-13-009-023-001/503
(SUNJWAN UPPER) 		1413009000NRG23281120220046304 29/11/2022 Sammer Bibi 1413009WL009319 Sammer Bibi 00200 JAKA0NOWBAD 1135 1135 Processed 04/12/2022 A337220005561 SAMEER BIBI WO ARSHAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATWARI JK-13-009-023-001/562
(SUNJWAN UPPER) 		1413009000NRG23281120220046192 29/11/2022 Muneer Ahmed 1413009WL009304 Muneer Ahmed 00200 JAKA0NOWBAD 1589 1589 Processed 04/12/2022 A337220005562 MUNEER AHMED ICICI BANK LTD(508534)
SubTotal 4313 4313
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_291122APB_FTO_210860 AXIS BANK UTIB0002393 SUNJWAN 1135
2 SATWARI JK1413009023_291122APB_FTO_210860 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 1362
3 SATWARI JK1413009023_291122APB_FTO_210860 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 4313

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