Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_291222FTO_278173
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-13-009-023-001/1026
(SUNJWAN UPPER) 		1413009000NRG23281220220063410 29/12/2022 Arshad Ali 1413009WL011855 Arshad Ali 00200 JAKA0BTINDI 1589 1589 Processed 04/02/2023 N122201FF69A8 Arshad Ali ()
2 SATWARI JK-13-009-023-001/881
(SUNJWAN UPPER) 		1413009000NRG23281220220063422 29/12/2022 Hamida Bibi 1413009WL011856 Hamida Bibi 00200 JAKA0BTINDI 1589 1589 Processed 04/02/2023 N122201FF69A7 Hamida Bibi ()
3 SATWARI JK-13-009-023-001/881
(SUNJWAN UPPER) 		1413009000NRG23281220220063445 29/12/2022 Hamida Bibi 1413009WL011860 Hamida Bibi 00200 JAKA0BTINDI 227 227 Processed 04/02/2023 N122201FF69A6 Hamida Bibi ()
SubTotal 3405 3405
4 SATWARI JK-13-009-023-001/1029
(SUNJWAN UPPER) 		1413009000NRG23281220220063433 29/12/2022 Amanat Ali 1413009WL011858 Amanat Ali 00200 JAKA0GUJCCJ 681 681 Processed 04/02/2023 N122201FF69AC Amanat Ali ()
5 SATWARI JK-13-009-023-001/1029
(SUNJWAN UPPER) 		1413009000NRG23281220220063432 29/12/2022 Sharafat Ali 1413009WL011858 Sharafat Ali 00200 JAKA0GUJCCJ 681 681 Rejected 04/02/2023 N122201FF69AB Account closed
6 SATWARI JK-13-009-023-001/20
(SUNJWAN UPPER) 		1413009000NRG23281220220063443 29/12/2022 Showket Ali 1413009WL011859 Showket Ali 00200 JAKA0GUJCCJ 681 681 Processed 04/02/2023 N122201FF69AA Showket Ali ()
7 SATWARI JK-13-009-023-001/240
(SUNJWAN UPPER) 		1413009000NRG23281220220063435 29/12/2022 Sardaran Bibi 1413009WL011858 Sardaran Bibi 00200 JAKA0GUJCCJ 681 681 Processed 04/02/2023 N122201FF69AD Sardaran Bibi ()
8 SATWARI JK-13-009-023-001/296
(SUNJWAN UPPER) 		1413009000NRG23281220220063444 29/12/2022 Khatoon Bibi 1413009WL011859 Khatoon Bibi 00200 JAKA0GUJCCJ 681 681 Processed 04/02/2023 N122201FF69A9 Khatoon Bibi ()
SubTotal 3405 3405
9 SATWARI JK-13-009-023-001/1017
(SUNJWAN UPPER) 		1413009000NRG23281220220063417 29/12/2022 Perrian Ditta 1413009WL011856 Perrian Ditta 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B5 Perrian Ditta ()
10 SATWARI JK-13-009-023-001/1018
(SUNJWAN UPPER) 		1413009000NRG23281220220063401 29/12/2022 Shamim Akhter 1413009WL011854 Shamim Akhter 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B7 Shamim Akhter ()
11 SATWARI JK-13-009-023-001/1019
(SUNJWAN UPPER) 		1413009000NRG23281220220063409 29/12/2022 Shabeena Akhter 1413009WL011855 Shabeena Akhter 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B6 Shabeena Akhter ()
12 SATWARI JK-13-009-023-001/1027
(SUNJWAN UPPER) 		1413009000NRG23281220220063430 29/12/2022 Naseem Bano 1413009WL011858 Naseem Bano 00200 JAKA0NOWBAD 681 681 Processed 04/02/2023 N122201FF69B1 Naseem Bano ()
13 SATWARI JK-13-009-023-001/105
(SUNJWAN UPPER) 		1413009000NRG23281220220063418 29/12/2022 Hassain Mohd 1413009WL011856 Hassain Mohd 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69BC Hassain Mohd ()
14 SATWARI JK-13-009-023-001/1056
(SUNJWAN UPPER) 		1413009000NRG23281220220063442 29/12/2022 Irshad Bibi 1413009WL011859 Irshad Bibi 00200 JAKA0NOWBAD 681 681 Processed 04/02/2023 N122201FF69B2 Irshad Bibi ()
15 SATWARI JK-13-009-023-001/36
(SUNJWAN UPPER) 		1413009000NRG23281220220063403 29/12/2022 Haroon 1413009WL011854 Haroon 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B9 Haroon ()
16 SATWARI JK-13-009-023-001/507
(SUNJWAN UPPER) 		1413009000NRG23281220220063405 29/12/2022 Salma Bibi 1413009WL011854 Salma Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B0 Salma Bibi ()
17 SATWARI JK-13-009-023-001/54
(SUNJWAN UPPER) 		1413009000NRG23281220220063406 29/12/2022 Arshad Ali 1413009WL011854 Arshad Ali 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B8 Arshad Ali ()
18 SATWARI JK-13-009-023-001/62
(SUNJWAN UPPER) 		1413009000NRG23281220220063413 29/12/2022 Naseer Ahmed 1413009WL011855 Naseer Ahmed 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69AF Naseer Ahmed ()
19 SATWARI JK-13-009-023-001/807
(SUNJWAN UPPER) 		1413009000NRG23281220220063420 29/12/2022 Amanat Ali 1413009WL011856 Amanat Ali 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B4 Amanat Ali ()
20 SATWARI JK-13-009-023-001/808
(SUNJWAN UPPER) 		1413009000NRG23281220220063421 29/12/2022 Farzant Ali 1413009WL011856 Farzant Ali 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69B3 Farzant Ali ()
21 SATWARI JK-13-009-023-001/882
(SUNJWAN UPPER) 		1413009000NRG23281220220063423 29/12/2022 Rani Bibi 1413009WL011856 Rani Bibi 00200 JAKA0NOWBAD 1589 1589 Processed 04/02/2023 N122201FF69BB Rani Bibi ()
22 SATWARI JK-13-009-023-001/882
(SUNJWAN UPPER) 		1413009000NRG23281220220063446 29/12/2022 Rani Bibi 1413009WL011860 Rani Bibi 00200 JAKA0NOWBAD 227 227 Processed 04/02/2023 N122201FF69BA Rani Bibi ()
23 SATWARI JK-13-009-023-001/887
(SUNJWAN UPPER) 		1413009000NRG23281220220063439 29/12/2022 Hafeez Ahmed 1413009WL011858 Hafeez Ahmed 00200 JAKA0NOWBAD 681 681 Processed 04/02/2023 N122201FF69AE Hafeez Ahmed ()
SubTotal 19749 19749
Total 26559 26559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_291222FTO_278173 JK BANK JAKA0BTINDI Bathindi 3405
2 SATWARI JK1413009023_291222FTO_278173 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 3405
3 SATWARI JK1413009023_291222FTO_278173 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 19749

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