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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409014003_251222APB_FTO_267831
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 WARWAN JK-09-014-003-002/113-A
() 		1409014000NRG23011220220176206 25/12/2022 Gulzar Ahmad 1409014WL083973 Gulzar Ahmad 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030273 GULZAR AHMED SHEIKH SO MOHD RAJAB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 WARWAN JK-09-014-003-002/134-A
() 		1409014000NRG23011220220176131 25/12/2022 MOHD JAMAAL 1409014WL083929 MOHD JAMAAL 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030613 JAMAL LONE SO HABIB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 WARWAN JK-09-014-003-002/134-A
() 		1409014000NRG23011220220176132 25/12/2022 MOHD JAMAAL 1409014WL083929 MOHD JAMAAL 00200 JAKA0WADWAN 1589 1589 Processed 06/02/2023 A036230030486 JAMAL LONE SO HABIB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 WARWAN JK-09-014-003-002/134-A
() 		1409014000NRG23011220220176133 25/12/2022 MOHD JAMAAL 1409014WL083929 MOHD JAMAAL 00200 JAKA0WADWAN 908 908 Processed 06/02/2023 A036230030487 JAMAL LONE SO HABIB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 WARWAN JK-09-014-003-002/142-A
() 		1409014000NRG23011220220176099 25/12/2022 MOHD RAMZAN 1409014WL083907 MOHD RAMZAN 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030575 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 WARWAN JK-09-014-003-002/163-A
() 		1409014000NRG23011220220176185 25/12/2022 SAJAD AHMAD 1409014WL083957 SAJAD AHMAD 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030488 SAJJAD AHMED MALIK SO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 WARWAN JK-09-014-003-002/164
() 		1409014000NRG23011220220176155 25/12/2022 MUSHTAQ AHMAD 1409014WL083940 MUSHTAQ AHMAD 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230033092 MUSHTAQ AHMED MALIK SO MOHD RAMZAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 WARWAN JK-09-014-003-002/164
() 		1409014000NRG23011220220176156 25/12/2022 MUSHTAQ AHMAD 1409014WL083940 MUSHTAQ AHMAD 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230030447 MUSHTAQ AHMED MALIK SO MOHD RAMZAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 WARWAN JK-09-014-003-002/172
() 		1409014000NRG23011220220175993 25/12/2022 Mohd Shafi 1409014WL083867 Mohd Shafi 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230033091 MOHD SHAFI KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 WARWAN JK-09-014-003-002/173-A
() 		1409014000NRG23011220220176096 25/12/2022 SHABIR AHMAD 1409014WL083904 SHABIR AHMAD 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030272 SHABIR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 WARWAN JK-09-014-003-002/179
() 		1409014000NRG23011220220176183 25/12/2022 Fayaz Ahmed 1409014WL083955 Fayaz Ahmed 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030489 FAYAZ AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 WARWAN JK-09-014-003-002/188
() 		1409014000NRG23011220220176182 25/12/2022 Rashid ahmad 1409014WL083954 Rashid ahmad 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030320 AB RASHID LONE SO GH MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 WARWAN JK-09-014-003-002/189
() 		1409014000NRG23011220220176181 25/12/2022 Bashir Ahmed 1409014WL083953 Bashir Ahmed 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030445 BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 WARWAN JK-09-014-003-002/202
() 		1409014000NRG23011220220176243 25/12/2022 BILAL Ahmad 1409014WL083986 BILAL Ahmad 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030318 BILAL AHMED LONE SO AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 WARWAN JK-09-014-003-002/202
() 		1409014000NRG23011220220176244 25/12/2022 BILAL Ahmad 1409014WL083986 BILAL Ahmad 00200 JAKA0WADWAN 1589 1589 Processed 06/02/2023 A036230030540 BILAL AHMED LONE SO AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 WARWAN JK-09-014-003-002/202
() 		1409014000NRG23011220220176245 25/12/2022 BILAL Ahmad 1409014WL083986 BILAL Ahmad 00200 JAKA0WADWAN 908 908 Processed 06/02/2023 A036230033127 BILAL AHMED LONE SO AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 WARWAN JK-09-014-003-002/213
() 		1409014000NRG23011220220176113 25/12/2022 Mushtaq Ahmad 1409014WL083921 Mushtaq Ahmad 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230030444 MUSHTAQ AHMED RATHER SO GHULAM MOHD RATH THE JAMMU AND KASHMIR BANK LTD(607440)
18 WARWAN JK-09-014-003-002/215
() 		1409014000NRG23011220220176346 25/12/2022 Mohd Ramzan 1409014WL084035 Mohd Ramzan 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030321 MOHD RAMZAN MALIK SO AB GANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 WARWAN JK-09-014-003-002/215
() 		1409014000NRG23011220220176347 25/12/2022 Mohd Ramzan 1409014WL084035 Mohd Ramzan 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230033129 MOHD RAMZAN MALIK SO AB GANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 WARWAN JK-09-014-003-002/217
() 		1409014000NRG23011220220176390 25/12/2022 Mohd Shafi 1409014WL084063 Mohd Shafi 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030319 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 WARWAN JK-09-014-003-002/222
() 		1409014000NRG23011220220176108 25/12/2022 Gh Nabi 1409014WL083916 Gh Nabi 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030446 GH NABI LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 WARWAN JK-09-014-003-002/231
() 		1409014000NRG23011220220176389 25/12/2022 Shabir Ahmed 1409014WL084062 Shabir Ahmed 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030541 SHABIR AHMED LONE SO MOHD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 WARWAN JK-09-014-003-002/232
() 		1409014000NRG23011220220176089 25/12/2022 Aijaz Ahmad 1409014WL083897 Aijaz Ahmad 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030364 AIJAZ AHMED LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 WARWAN JK-09-014-003-002/24-B
() 		1409014000NRG23011220220176338 25/12/2022 AB RASHID 1409014WL084031 AB RASHID 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230033054 AB RASHID LONE SO AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 WARWAN JK-09-014-003-002/24-B
() 		1409014000NRG23011220220176339 25/12/2022 AB RASHID 1409014WL084031 AB RASHID 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230030577 AB RASHID LONE SO AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
26 WARWAN JK-09-014-003-002/241
() 		1409014000NRG23011220220176000 25/12/2022 MOHD RAMZAN 1409014WL083874 MOHD RAMZAN 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230030274 MOHD RAMZAN LONE SO MOHD RAJAB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 WARWAN JK-09-014-003-002/245
() 		1409014000NRG23011220220176336 25/12/2022 MOHD SIKANDAR 1409014WL084030 MOHD SIKANDAR 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030406 SKINDER THE JAMMU AND KASHMIR BANK LTD(607440)
28 WARWAN JK-09-014-003-002/245
() 		1409014000NRG23011220220176337 25/12/2022 MOHD SIKANDAR 1409014WL084030 MOHD SIKANDAR 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230030576 SKINDER THE JAMMU AND KASHMIR BANK LTD(607440)
29 WARWAN JK-09-014-003-002/26-B
() 		1409014000NRG23011220220176387 25/12/2022 MOHD RAJAB 1409014WL084060 MOHD RAJAB 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030363 MOHD RAJAB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
30 WARWAN JK-09-014-003-002/260
() 		1409014000NRG23011220220176074 25/12/2022 Farooq Ahmad 1409014WL083883 Farooq Ahmad 00200 JAKA0WADWAN 227 227 Processed 06/02/2023 A036230030409 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 WARWAN JK-09-014-003-002/260
() 		1409014000NRG23011220220176075 25/12/2022 Farooq Ahmad 1409014WL083883 Farooq Ahmad 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230033093 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
32 WARWAN JK-09-014-003-002/267
() 		1409014000NRG23011220220176332 25/12/2022 MOHD YOUSAF 1409014WL084028 MOHD YOUSAF 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030408 MOHD YOUSUF MALIK SO GHANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
33 WARWAN JK-09-014-003-002/267
() 		1409014000NRG23011220220176333 25/12/2022 MOHD YOUSAF 1409014WL084028 MOHD YOUSAF 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230033090 MOHD YOUSUF MALIK SO GHANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
34 WARWAN JK-09-014-003-002/30-B
() 		1409014000NRG23011220220176324 25/12/2022 MOHD ISMILE 1409014WL084024 MOHD ISMILE 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030271 MOHD ISMAIL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 WARWAN JK-09-014-003-002/30-B
() 		1409014000NRG23011220220176325 25/12/2022 MOHD ISMILE 1409014WL084024 MOHD ISMILE 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230030485 MOHD ISMAIL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
36 WARWAN JK-09-014-003-002/307
() 		1409014000NRG23011220220176320 25/12/2022 TARIQ AHMAD 1409014WL084022 TARIQ AHMAD 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030317 TARIQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
37 WARWAN JK-09-014-003-002/307
() 		1409014000NRG23011220220176321 25/12/2022 TARIQ AHMAD 1409014WL084022 TARIQ AHMAD 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230030539 TARIQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
38 WARWAN JK-09-014-003-002/32-B
() 		1409014000NRG23011220220176306 25/12/2022 MOHD YOUSUF 1409014WL084015 MOHD YOUSUF 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030578 MOHD YOUSUF LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
39 WARWAN JK-09-014-003-002/32-B
() 		1409014000NRG23011220220176307 25/12/2022 MOHD YOUSUF 1409014WL084015 MOHD YOUSUF 00200 JAKA0WADWAN 2497 2497 Processed 06/02/2023 A036230033055 MOHD YOUSUF LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
40 WARWAN JK-09-014-003-002/35-B
() 		1409014000NRG23011220220175989 25/12/2022 Mohd Yousaf 1409014WL083863 Mohd Yousaf 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230033053 MOHD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 WARWAN JK-09-014-003-002/356
() 		1409014000NRG23231220220219406 25/12/2022 NISAR AHMED 1409014WL095159 NISAR AHMED 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230033056 NISAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
42 WARWAN JK-09-014-003-002/46-A
() 		1409014000NRG23011220220176068 25/12/2022 Farzi 1409014WL083879 Farzi 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230030538 FARZI BEGUM WO MANZOOR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
43 WARWAN JK-09-014-003-002/48-A
() 		1409014000NRG23011220220175982 25/12/2022 MOHD YOUSUF 1409014WL083856 MOHD YOUSUF 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230033128 MOHD YOUSUF LONE SO NOOR MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
44 WARWAN JK-09-014-003-002/5-A
() 		1409014000NRG23011220220176374 25/12/2022 MOHD RAMZAN 1409014WL084050 MOHD RAMZAN 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030443 RAMZAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
45 WARWAN JK-09-014-003-002/52-A
() 		1409014000NRG23011220220176373 25/12/2022 Yousaf 1409014WL084049 Yousaf 00200 JAKA0WADWAN 1135 1135 Processed 06/02/2023 A036230030407 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
46 WARWAN JK-09-014-003-002/58-A
() 		1409014000NRG23011220220176079 25/12/2022 Mohd JABAR 1409014WL083887 Mohd JABAR 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030611 AB JABAR LONE SO MUKHTAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
47 WARWAN JK-09-014-003-002/78-A
() 		1409014000NRG23011220220176078 25/12/2022 Javaid Ahmad 1409014WL083886 Javaid Ahmad 00200 JAKA0WADWAN 3632 3632 Processed 06/02/2023 A036230030612 JAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 WARWAN JK-09-014-003-002/81-A
() 		1409014000NRG23011220220175977 25/12/2022 AB RASHEED 1409014WL083851 AB RASHEED 00200 JAKA0WADWAN 3405 3405 Processed 06/02/2023 A036230033089 AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 100561 100561
Total 100561 100561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARWAN JK1409014003_251222APB_FTO_267831 JK BANK JAKA0WADWAN WARWAN 100561

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