Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409013012_150323APB_FTO_365549
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 MARWAH JK-09-013-012-001/1-A
() 		1409013000NRG23150320230492676 15/03/2023 JANA BEGUM 1409013WL130437 JANA BEGUM 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062269 JANA BEGUM WO AZIZ MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARWAH JK-09-013-012-001/10-A
() 		1409013000NRG23150320230492692 15/03/2023 GH ALI 1409013WL130439 GH ALI 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062299 GHULAM ALI SO AMBAR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARWAH JK-09-013-012-001/106
() 		1409013000NRG23150320230492660 15/03/2023 Mohd Shafi 1409013WL130435 Mohd Shafi 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062274 MOHD SHAFI SO MOHD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARWAH JK-09-013-012-001/107-A
() 		1409013000NRG23150320230492700 15/03/2023 Mumtaza Begum 1409013WL130440 Mumtaza Begum 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062265 MUMTAZA BEGUM WO RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARWAH JK-09-013-012-001/12
() 		1409013000NRG23150320230492668 15/03/2023 Ramzan Butt 1409013WL130436 Ramzan Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062288 RAMZAN BUTT SO GANI BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARWAH JK-09-013-012-001/121
() 		1409013000NRG23150320230492708 15/03/2023 Subhan Wani 1409013WL130441 Subhan Wani 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062296 SUBHAN WANI SO GAFFER WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 MARWAH JK-09-013-012-001/124
() 		1409013000NRG23150320230492717 15/03/2023 Bhouder Wani 1409013WL130442 Bhouder Wani 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062273 BHADUR WANI SO RASOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARWAH JK-09-013-012-001/128
() 		1409013000NRG23150320230492693 15/03/2023 Muzamil 1409013WL130439 Muzamil 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062271 MUZAMIL HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 MARWAH JK-09-013-012-001/129
() 		1409013000NRG23150320230492711 15/03/2023 Bashir Ahmad 1409013WL130441 Bashir Ahmad 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062279 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 MARWAH JK-09-013-012-001/13
() 		1409013000NRG23150320230492684 15/03/2023 Gh.Rasool Butt 1409013WL130438 Gh.Rasool Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062298 GH RASOOL BUTT SO AB RAHMAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARWAH JK-09-013-012-001/134
() 		1409013000NRG23150320230492718 15/03/2023 Wali Mohd 1409013WL130442 Wali Mohd 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062272 WALI MOHD SO AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARWAH JK-09-013-012-001/135
() 		1409013000NRG23150320230492712 15/03/2023 Mohd Yonus 1409013WL130441 Mohd Yonus 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062283 MOHAMMAD YOUNAS SO GHULAM RASOOL MATTOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARWAH JK-09-013-012-001/136-A
() 		1409013000NRG23150320230492719 15/03/2023 Saja Begum 1409013WL130442 Saja Begum 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062268 SAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARWAH JK-09-013-012-001/14
() 		1409013000NRG23150320230492694 15/03/2023 GH QADIR 1409013WL130439 GH QADIR 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062295 GH QADIR BUTT SO SADIQ BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARWAH JK-09-013-012-001/145
() 		1409013000NRG23150320230492654 15/03/2023 MOHD SHAFI 1409013WL130434 MOHD SHAFI 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062301 MOHD SHAFI MATOO SO SUBHAN MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARWAH JK-09-013-012-001/174-A
() 		1409013000NRG23150320230492669 15/03/2023 Mohammad Abass 1409013WL130436 Mohammad Abass 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062292 MOHAMMAD ABBAS SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARWAH JK-09-013-012-001/175-A
() 		1409013000NRG23150320230492702 15/03/2023 Farooq Ahmad 1409013WL130440 Farooq Ahmad 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062278 FAROOQ AHMED MATOO SO MOHD RAMZAN MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 MARWAH JK-09-013-012-001/177-A
() 		1409013000NRG23150320230492677 15/03/2023 Shabir Butt 1409013WL130437 Shabir Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062290 SHABIR BUTT SO ABDUL SUBHAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
19 MARWAH JK-09-013-012-001/179-A
() 		1409013000NRG23150320230492670 15/03/2023 Mohd Rajab 1409013WL130436 Mohd Rajab 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062276 RAJAB BUTT SO SUBHAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
20 MARWAH JK-09-013-012-001/183-A
() 		1409013000NRG23150320230492671 15/03/2023 Mohd Shafi 1409013WL130436 Mohd Shafi 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062275 MOHD SHAFI SO MOHD RAMZAN MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 MARWAH JK-09-013-012-001/185
() 		1409013000NRG23150320230492721 15/03/2023 AB AZIZ 1409013WL130442 AB AZIZ 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062302 AB AZIZ SHEIKH SO AHAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 MARWAH JK-09-013-012-001/189
() 		1409013000NRG23150320230492658 15/03/2023 Shabir Ahmad 1409013WL130434 Shabir Ahmad 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062280 SHABIR AHMED KHANDAY SO BHADUR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 MARWAH JK-09-013-012-001/194
() 		1409013000NRG23150320230492703 15/03/2023 Mushtaq Ahmad 1409013WL130440 Mushtaq Ahmad 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062294 MUSTAQ AHMED SO AB AZIZ BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
24 MARWAH JK-09-013-012-001/22
() 		1409013000NRG23150320230492685 15/03/2023 Ismail Butt 1409013WL130438 Ismail Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062286 MOHD ISMAIL BUTT SO GH QADIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
25 MARWAH JK-09-013-012-001/24
() 		1409013000NRG23150320230492680 15/03/2023 Shaheena Begum 1409013WL130437 Shaheena Begum 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062300 SHAHEENA BEGUM WO GHULAM MOHD MATOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 MARWAH JK-09-013-012-001/27
() 		1409013000NRG23150320230492672 15/03/2023 Ahmed Mattoo 1409013WL130436 Ahmed Mattoo 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062287 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 MARWAH JK-09-013-012-001/28
() 		1409013000NRG23150320230492704 15/03/2023 Ahmad Butt 1409013WL130440 Ahmad Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062289 AHMED BUTT SO SUBHAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
28 MARWAH JK-09-013-012-001/282
() 		1409013000NRG23150320230492687 15/03/2023 Gulzar Ahmed 1409013WL130438 Gulzar Ahmed 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062263 GULZAR AHMED SO AZIZ BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
29 MARWAH JK-09-013-012-001/293
() 		1409013000NRG23150320230492659 15/03/2023 Farooq Ahmed Malik 1409013WL130434 Farooq Ahmed Malik 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062264 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 MARWAH JK-09-013-012-001/296
() 		1409013000NRG23150320230492661 15/03/2023 MOHD RAMZAN 1409013WL130435 MOHD RAMZAN 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062266 MOHD RAMZAN SHAH SO GH AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
31 MARWAH JK-09-013-012-001/299
() 		1409013000NRG23150320230492681 15/03/2023 TARIQ HUSSAIN 1409013WL130437 TARIQ HUSSAIN 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062267 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 MARWAH JK-09-013-012-001/39
() 		1409013000NRG23150320230492688 15/03/2023 Ahmad But 1409013WL130438 Ahmad But 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062297 GH AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
33 MARWAH JK-09-013-012-001/40
() 		1409013000NRG23150320230492706 15/03/2023 Wali Butt 1409013WL130440 Wali Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062291 WALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
34 MARWAH JK-09-013-012-001/5
() 		1409013000NRG23150320230492674 15/03/2023 Aqiub Hussain 1409013WL130436 Aqiub Hussain 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062270 AQIB SULTAN MATTOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 MARWAH JK-09-013-012-001/51
() 		1409013000NRG23150320230492697 15/03/2023 Irshad Ahmed butt 1409013WL130439 Irshad Ahmed butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062303 IRSHAD AHMED BUTT SO WALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
36 MARWAH JK-09-013-012-001/53
() 		1409013000NRG23150320230492689 15/03/2023 Hussan Butt 1409013WL130438 Hussan Butt 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062285 GH HUSSAIN SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 MARWAH JK-09-013-012-001/54
() 		1409013000NRG23150320230492682 15/03/2023 Farooq Ahmed 1409013WL130437 Farooq Ahmed 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062281 FAROOQ AHMED BUTT SO GANI BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
38 MARWAH JK-09-013-012-001/55-A
() 		1409013000NRG23150320230492690 15/03/2023 NAZIR AHMED 1409013WL130438 NAZIR AHMED 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062304 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 MARWAH JK-09-013-012-001/67
() 		1409013000NRG23150320230492662 15/03/2023 Ab Aziz 1409013WL130435 Ab Aziz 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062305 ABDUL AZIZ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
40 MARWAH JK-09-013-012-001/7-A
() 		1409013000NRG23150320230492699 15/03/2023 Gh Rasool 1409013WL130439 Gh Rasool 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062293 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
41 MARWAH JK-09-013-012-001/78
() 		1409013000NRG23150320230492663 15/03/2023 Bhuoder Khnaday 1409013WL130435 Bhuoder Khnaday 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062282 BODUR KHANDAY SO LALLA KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 MARWAH JK-09-013-012-001/82
() 		1409013000NRG23150320230492664 15/03/2023 Mohd Ramzan 1409013WL130435 Mohd Ramzan 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062277 MOHD RAMZAN SO GH AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 MARWAH JK-09-013-012-001/84
() 		1409013000NRG23150320230492666 15/03/2023 Gh.Mohd 1409013WL130435 Gh.Mohd 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 A092230062284 GH MOHD SHEIKH SO DILAWAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 97610 97610
Total 97610 97610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAH JK1409013012_150323APB_FTO_365549 JK BANK JAKA0MARWAH MARWAH 97610

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