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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_121222APB_FTO_236338
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-06-013-002-00241700/406
(pethbug) 		1406013002NRG23121220220221815 12/12/2022 Mir Imtiyaz yousuf 1406013002WL038864 Mir Imtiyaz yousuf 00200 JAKA0BUBBLE 681 681 Processed 03/02/2023 A033230003392 MIR IMTIYAZ YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 Shahabad JK-06-013-002-00241700/107
(pethbug) 		1406013002NRG23121220220221582 12/12/2022 Mir Rayees Ahmad 1406013002WL038845 Mir Rayees Ahmad 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003401 MIR RAYEES AHMAD SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-002-00241700/107
(pethbug) 		1406013002NRG23121220220221583 12/12/2022 TASAWAR AHMAD MIR 1406013002WL038845 TASAWAR AHMAD MIR 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003399 TASAWOR AHMAD MIR SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/113
(pethbug) 		1406013002NRG23121220220221872 12/12/2022 Mohammad Ashraf Khan 1406013002WL038876 Mohammad Ashraf Khan 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003428 MOHAMMD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-002-00241700/117
(pethbug) 		1406013002NRG23121220220222451 12/12/2022 Mohd Saleem Parrey 1406013002WL038935 Mohd Saleem Parrey 00200 JAKA0DIALGM 1816 1816 Processed 03/02/2023 A033230003395 MOHD SALEEM PARREY SO GULL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-002-00241700/12
(pethbug) 		1406013002NRG23121220220221626 12/12/2022 Sumy Jan 1406013002WL038849 Sumy Jan 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003425 SUMMY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-002-00241700/129
(pethbug) 		1406013002NRG23121220220221817 12/12/2022 Fayaz Ahmad Ganie 1406013002WL038865 Fayaz Ahmad Ganie 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003411 Mr. FAYAZ AHMAD GANAIE ELLAQUAI DEHATI BANK(607218)
8 Shahabad JK-06-013-002-00241700/129
(pethbug) 		1406013002NRG23121220220221563 12/12/2022 Fayaz Ahmad Ganie 1406013002WL038843 Fayaz Ahmad Ganie 00200 JAKA0DIALGM 1816 1816 Processed 03/02/2023 A033230003410 Mr. FAYAZ AHMAD GANAIE ELLAQUAI DEHATI BANK(607218)
9 Shahabad JK-06-013-002-00241700/138
(pethbug) 		1406013002NRG23121220220221586 12/12/2022 Shayista Rasool 1406013002WL038845 Shayista Rasool 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003393 SHAYISTA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-002-00241700/144
(pethbug) 		1406013002NRG23121220220221804 12/12/2022 Zahoor Ahmad Wani 1406013002WL038864 Zahoor Ahmad Wani 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003405 Mr. ZAHOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
11 Shahabad JK-06-013-002-00241700/197
(pethbug) 		1406013002NRG23121220220221808 12/12/2022 MOHD AFZAL MIR 1406013002WL038864 MOHD AFZAL MIR 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003394 MOHD AFZAL MIR SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-002-00241700/2
(pethbug) 		1406013002NRG23121220220221629 12/12/2022 Mohmmad Ramzan Mir 1406013002WL038849 Mohmmad Ramzan Mir 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003431 MOHAMMAD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-002-00241700/209
(pethbug) 		1406013002NRG23121220220221631 12/12/2022 HAMIDULLAH MIR 1406013002WL038849 HAMIDULLAH MIR 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003417 HAMIDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-002-00241700/216
(pethbug) 		1406013002NRG23121220220221633 12/12/2022 Abdul Rashid Sheikh 1406013002WL038849 Abdul Rashid Sheikh 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003432 AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-002-00241700/250
(pethbug) 		1406013002NRG23121220220222457 12/12/2022 JAVEEDA AKTHER 1406013002WL038935 JAVEEDA AKTHER 00200 JAKA0DIALGM 1816 1816 Processed 03/02/2023 A033230003403 JAVEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-002-00241700/252
(pethbug) 		1406013002NRG23121220220221830 12/12/2022 Shahid Hussain Dhobi 1406013002WL038867 Shahid Hussain Dhobi 00200 JAKA0DIALGM 227 227 Processed 03/02/2023 A033230003415 SHAHID HUSSAIN DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-002-00241700/273
(pethbug) 		1406013002NRG23121220220221878 12/12/2022 MOHD ABASS BHAT 1406013002WL038876 MOHD ABASS BHAT 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003409 MOHD ABBAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-002-00241700/306
(pethbug) 		1406013002NRG23121220220221574 12/12/2022 SAIMA SHABIR 1406013002WL038844 SAIMA SHABIR 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003423 SAIMA SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-002-00241700/316
(pethbug) 		1406013002NRG23121220220221603 12/12/2022 MOHAMMAD NADEEM BHAT 1406013002WL038847 MOHAMMAD NADEEM BHAT 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003421 MOHAMMAD NADEEM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-002-00241700/324
(pethbug) 		1406013002NRG23121220220221588 12/12/2022 Siyar Ahmad Mir 1406013002WL038845 Siyar Ahmad Mir 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003419 SIYAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-002-00241700/325
(pethbug) 		1406013002NRG23121220220221604 12/12/2022 Hamid Yousuf 1406013002WL038847 Hamid Yousuf 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003429 HAMID YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-002-00241700/329
(pethbug) 		1406013002NRG23121220220221576 12/12/2022 Ruby Banoo 1406013002WL038844 Ruby Banoo 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003424 RUBY BANO THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-002-00241700/335
(pethbug) 		1406013002NRG23121220220221589 12/12/2022 AAFAQ AHMAD MIR 1406013002WL038845 AAFAQ AHMAD MIR 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003414 MR AAFAQ AHMAD MIR STATE BANK OF INDIA(508548)
24 Shahabad JK-06-013-002-00241700/336
(pethbug) 		1406013002NRG23121220220221590 12/12/2022 IRSHAD AHMAD MIR 1406013002WL038845 IRSHAD AHMAD MIR 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003400 IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-002-00241700/336
(pethbug) 		1406013002NRG23121220220221591 12/12/2022 RAFIYA AKHTER 1406013002WL038845 RAFIYA AKHTER 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003404 RAFIYA AKHTER WO IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-002-00241700/342
(pethbug) 		1406013002NRG23121220220221592 12/12/2022 Roomy Ayoub 1406013002WL038845 Roomy Ayoub 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003422 Mrs. RUMINA AYOUB ELLAQUAI DEHATI BANK(607218)
27 Shahabad JK-06-013-002-00241700/360
(pethbug) 		1406013002NRG23121220220221594 12/12/2022 Mir Rasid Basir 1406013002WL038845 Mir Rasid Basir 00200 JAKA0DIALGM 1135 1135 Processed 03/02/2023 A033230003406 MIR RASHID BASHIR PUNJAB NATIONAL BANK(508568)
28 Shahabad JK-06-013-002-00241700/369
(pethbug) 		1406013002NRG23121220220221881 12/12/2022 Gh Qadir Bhat 1406013002WL038876 Gh Qadir Bhat 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003402 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-002-00241700/369
(pethbug) 		1406013002NRG23121220220221880 12/12/2022 Haseena Banoo 1406013002WL038876 Haseena Banoo 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003418 HASEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-002-00241700/385
(pethbug) 		1406013002NRG23121220220221636 12/12/2022 Aadil Hussain Mir 1406013002WL038849 Aadil Hussain Mir 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003420 ADIL HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-002-00241700/388
(pethbug) 		1406013002NRG23121220220221831 12/12/2022 Aaqib Fayaz Khanday 1406013002WL038867 Aaqib Fayaz Khanday 00200 JAKA0DIALGM 454 454 Processed 03/02/2023 A033230003430 AAQIB FAYAZ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-002-00241700/421
(pethbug) 		1406013002NRG23121220220221883 12/12/2022 Mohd umar khanday 1406013002WL038876 Mohd umar khanday 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003397 MR MOHD UMAR KHANDEY STATE BANK OF INDIA(508548)
33 Shahabad JK-06-013-002-00241700/51
(pethbug) 		1406013002NRG23121220220221833 12/12/2022 Mudasir Ah Mir 1406013002WL038867 Mudasir Ah Mir 00200 JAKA0DIALGM 454 454 Processed 03/02/2023 A033230003396 Mr. MIR MUDASIR RASHEED ELLAQUAI DEHATI BANK(607218)
34 Shahabad JK-06-013-002-00241700/6
(pethbug) 		1406013002NRG23121220220221835 12/12/2022 BABY JAN 1406013002WL038867 BABY JAN 00200 JAKA0DIALGM 454 454 Processed 03/02/2023 A033230003426 BABY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shahabad JK-06-013-002-00241700/76
(pethbug) 		1406013002NRG23121220220221836 12/12/2022 MIR SHAHNAWAZ 1406013002WL038867 MIR SHAHNAWAZ 00200 JAKA0DIALGM 227 227 Processed 03/02/2023 A033230003398 MIR SHAHNAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-002-00241700/93
(pethbug) 		1406013002NRG23121220220221823 12/12/2022 MOHD JABbAR KHANDAY 1406013002WL038865 MOHD JABbAR KHANDAY 00200 JAKA0DIALGM 908 908 Processed 03/02/2023 A033230003407 MOHD JABBAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-002-00241700/93
(pethbug) 		1406013002NRG23121220220221569 12/12/2022 MOHD JABbAR KHANDAY 1406013002WL038843 MOHD JABbAR KHANDAY 00200 JAKA0DIALGM 1816 1816 Processed 03/02/2023 A033230003408 MOHD JABBAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-002-00241700/98
(pethbug) 		1406013002NRG23121220220221570 12/12/2022 GULSHANA BANOO 1406013002WL038843 GULSHANA BANOO 00200 JAKA0DIALGM 1816 1816 Rejected 02/02/2023 A033230003413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Shahabad JK-06-013-002-00241700/98
(pethbug) 		1406013002NRG23121220220221824 12/12/2022 GULSHANA BANOO 1406013002WL038865 GULSHANA BANOO 00200 JAKA0DIALGM 908 908 Rejected 02/02/2023 A033230003412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Shahabad JK-06-013-002-00241700/99
(pethbug) 		1406013002NRG23121220220221581 12/12/2022 Summy Jan 1406013002WL038844 Summy Jan 00200 JAKA0DIALGM 1362 1362 Processed 03/02/2023 A033230003427 SUMEY BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43811 43811
41 Shahabad JK-06-013-002-00241700/255
(pethbug) 		1406013002NRG23121220220221875 12/12/2022 Fayaz Ahmad Bhat 1406013002WL038876 Fayaz Ahmad Bhat 00200 JAKA0EMPIRE 908 908 Processed 03/02/2023 A033230003433 MR FAYAZ AHMAD BHAT STATE BANK OF INDIA(508548)
SubTotal 908 908
42 Shahabad JK-06-013-002-00241700/342
(pethbug) 		1406013002NRG23121220220221593 12/12/2022 Ashaq Hussain Bhat 1406013002WL038845 Ashaq Hussain Bhat 00200 JAKA0KULGAM 1135 1135 Processed 03/02/2023 A033230003434 ASHAQ HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
43 Shahabad JK-06-013-002-00241700/262
(pethbug) 		1406013002NRG23121220220221601 12/12/2022 Nazir Ahmad Bhat 1406013002WL038847 Nazir Ahmad Bhat 00200 JAKA0LARKIP 1135 1135 Processed 03/02/2023 A033230003416 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-002-00241700/50
(pethbug) 		1406013002NRG23121220220221596 12/12/2022 Younis Arif Mir 1406013002WL038845 Younis Arif Mir 00200 JAKA0LARKIP 1135 1135 Processed 03/02/2023 A033230003391 CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 48805 48805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_121222APB_FTO_236338 JK BANK JAKA0BUBBLE NEW MARKET ANANTNAG, KASHMIR 681
2 Shahabad JK1406013002_121222APB_FTO_236338 JK BANK JAKA0DIALGM DIALGAM 43811
3 Shahabad JK1406013002_121222APB_FTO_236338 JK BANK JAKA0EMPIRE T P ANANTNAG 908
4 Shahabad JK1406013002_121222APB_FTO_236338 JK BANK JAKA0KULGAM KULGAM MAIN 1135
5 Shahabad JK1406013002_121222APB_FTO_236338 JK BANK JAKA0LARKIP LARKIPORA 2270

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