Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_071222FTO_225557
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 Shahabad JK-06-013-015-00280900/1
(Braggam)
1406013036NRG23071220220203277 07/12/2022 GH Hassan thoker 1406013036WL036783 GH Hassan thoker 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8310 GH Hassan thoker ()
2 Shahabad JK-06-013-015-00280900/14
(Braggam)
1406013036NRG23071220220203279 07/12/2022 Mohd amin 1406013036WL036783 Mohd amin 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830B Mohd amin ()
3 Shahabad JK-06-013-015-00280900/15
(Braggam)
1406013036NRG23071220220203281 07/12/2022 Faisal 1406013036WL036783 Faisal 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830F Faisal ()
4 Shahabad JK-06-013-015-00280900/15
(Braggam)
1406013036NRG23071220220203282 07/12/2022 Yawar Iqbal 1406013036WL036783 Yawar Iqbal 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8314 Yawar Iqbal ()
5 Shahabad JK-06-013-015-00280900/18
(Braggam)
1406013036NRG23071220220203283 07/12/2022 Mohd younus 1406013036WL036783 Mohd younus 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830C Mohd younus ()
6 Shahabad JK-06-013-015-00280900/23
(Braggam)
1406013036NRG23071220220203284 07/12/2022 ManzoorAhmad 1406013036WL036783 ManzoorAhmad 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830D ManzoorAhmad ()
7 Shahabad JK-06-013-015-00280900/27
(Braggam)
1406013036NRG23071220220203285 07/12/2022 Tahir Hussain 1406013036WL036783 Tahir Hussain 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8315 Tahir Hussain ()
8 Shahabad JK-06-013-015-00280900/6
(Braggam)
1406013036NRG23071220220203289 07/12/2022 Raja banoo 1406013036WL036783 Raja banoo 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8311 Raja banoo ()
9 Shahabad JK-06-013-015-00280900/654
(Braggam)
1406013036NRG23071220220203293 07/12/2022 Showkat Ahmad mir 1406013036WL036784 Showkat Ahmad mir 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830A Showkat Ahmad mir ()
10 Shahabad JK-06-013-015-00280901/392
(Braggam)
1406013036NRG23071220220203294 07/12/2022 Dilshada Akhter 1406013036WL036784 Dilshada Akhter 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8312 Dilshada Akhter ()
11 Shahabad JK-06-013-015-00280901/399
(Braggam)
1406013036NRG23071220220203296 07/12/2022 Shubeena Akhter 1406013036WL036784 Shubeena Akhter 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8309 Shubeena Akhter ()
12 Shahabad JK-06-013-015-00280901/399
(Braggam)
1406013036NRG23071220220203295 07/12/2022 WASEEM AHMAD RATHER 1406013036WL036784 WASEEM AHMAD RATHER 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A830E WASEEM AHMAD RATHER ()
13 Shahabad JK-06-013-015-00280901/403
(Braggam)
1406013036NRG23071220220203297 07/12/2022 Fahmeeda Banoo 1406013036WL036784 Fahmeeda Banoo 00200 JAKA0DOOROO 1816 1816 Processed 11/12/2022 N1222006A8313 Fahmeeda Banoo ()
SubTotal 23608 23608
14 Shahabad JK-06-013-015-00280900/13
(Braggam)
1406013036NRG23071220220203278 07/12/2022 Rouf Ahmad 1406013036WL036783 Rouf Ahmad 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A831D Rouf Ahmad ()
15 Shahabad JK-06-013-015-00280900/15
(Braggam)
1406013036NRG23071220220203280 07/12/2022 Mohd Iqbal 1406013036WL036783 Mohd Iqbal 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A831B Mohd Iqbal ()
16 Shahabad JK-06-013-015-00280900/3
(Braggam)
1406013036NRG23071220220203287 07/12/2022 Aashiq Hussain 1406013036WL036783 Aashiq Hussain 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A8318 Aashiq Hussain ()
17 Shahabad JK-06-013-015-00280900/3
(Braggam)
1406013036NRG23071220220203286 07/12/2022 Mushtaq ah 1406013036WL036783 Mushtaq ah 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A8316 Mushtaq ah ()
18 Shahabad JK-06-013-015-00280900/5
(Braggam)
1406013036NRG23071220220203288 07/12/2022 GH nabi 1406013036WL036783 GH nabi 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A831C GH nabi ()
19 Shahabad JK-06-013-015-00280900/6
(Braggam)
1406013036NRG23071220220203290 07/12/2022 Nisar ah 1406013036WL036783 Nisar ah 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A8317 Nisar ah ()
20 Shahabad JK-06-013-015-00280900/8
(Braggam)
1406013036NRG23071220220203291 07/12/2022 Ali mohd 1406013036WL036783 Ali mohd 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A831A Ali mohd ()
21 Shahabad JK-06-013-015-00280900/8
(Braggam)
1406013036NRG23071220220203292 07/12/2022 Mohd owais 1406013036WL036783 Mohd owais 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A8319 Mohd owais ()
22 Shahabad JK-06-013-015-00280901/620
(Braggam)
1406013036NRG23071220220203298 07/12/2022 Muneera Banoo 1406013036WL036784 Muneera Banoo 00200 JAKA0LARKIP 1816 1816 Processed 11/12/2022 N1222006A831E Muneera Banoo ()
SubTotal 16344 16344
Total 39952 39952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_071222FTO_225557 JK BANK JAKA0DOOROO DOORU SHAHABAD 23608
2 Shahabad JK1406013036_071222FTO_225557 JK BANK JAKA0LARKIP LARKIPORA 16344

Download In Excel